27002253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27002253
- Contract number
- 27002253
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002253) issued by the Texas Workforce Commission, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 18, 2026, with Morning Star Industries, Inc., a Florida-based contractor located in Jensen Beach. The purchasing agent is Michael Kagan of the Texas Workforce Commission, with billing and delivery directed to the state's offices at 101 East 15th Street in Austin, Texas.
The purchase order encompasses two line items totaling $135.06. Line 1 specifies 12 each of Abilityone round ring binders with clear overlay pockets in blue (1½ inch capacity, letter size) at $7.67 per unit, totaling $92.04. Line 2 includes 3 packs of Kimberly Clark Kleenex lotion tissue (4-pack units) at $14.34 per pack, totaling $43.02. Both items are procured under contract TXMAS-26-48501 (TXMAS contract type) with a standard delivery window of 45 days, with an expected delivery date of November 2, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002253
Order Date: 9/18/2026
Internal Tracking No.: PR 58888 27-0000681
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Chelsey Thomas
(512) 463-2213
101 E 15TH ST
RM 665
AUSTIN, TX 78778
NOTE TO CONTRACTOR:
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 7510-01-519-4
Binder, Round Ring, Clear Overlay, Pockets, Blue, 1 1/2 In. Capacity, Letter Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: 7510-01-519-4382
Manufacturer Name: Abilityone
12 EACH 7.67 $92.04
2 64150 KCC25834 Kimberly Clark-Tissue, Klnx Lotion, 4 Pk, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: KCC25834
Manufacturer Name: Kimberly Clark
3 PACK 14.34 $43.02
Total $135.06
File details come from the government source that posted it. Updated .