27002041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27002041
- Contract number
- 27002041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002041) issued by the State of Texas, Office of the Attorney General (Agency 302), to Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida. The order was placed on September 17, 2026, with an internal tracking number of PO-0018250. The purchasing agent is Dalton Enamorado, and the receiving contact is Rosie Barrera at the Office of the Attorney General's receiving dock in Austin, Texas. The order is subject to the state's sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 36 units of Sc Johnson Windex Cleaner Wipes (NIGP Code 48528, Supplier Part # SJN642513EA) at a unit price of $5.68 per item, for an extended price of $204.48. The items are being procured under Contract TXMAS-26-48501 (Contract Type: TXMAS) with a delivery timeframe of 45 days after receipt of order (ARO), with an expected delivery date of November 2, 2026. The total order value is $204.48, with no additional fees, taxes, or options noted.
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Text version
Purchase Order PO No. 27002041
Order Date: 9/17/2026
Internal Tracking No.: PO-0018250
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
P.O. Box 12548 invoices@oag.texas.gov Austin TX 78711-2548
Office of the Attorney General Rosie Barerra
(512) 936-1722 4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
NOTE TO CONTRACTOR: Vendor must reference internal tracking number PO-0018250 on all documentation.
You may contact our Receiving Department at:
Rosie Barrera rosie.barrera@oag.texas.gov
(512) 936-1722
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of The Attorney General -
Dalton Enamorado Dalton.Enamorado@oag.texas.gov (512) 936-3324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 SJN642513EA Sc Johnson-Cleaner, Windex, Wipes Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: SJN642513EA
Manufacturer Name: Sc Johnson
36 EACH 5.68 $204.48
Total $204.48
File details come from the government source that posted it. Updated .