27004498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27004498
- Contract number
- 27004498
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004498) issued by the State of Texas, Texas Workforce Commission (Agency 320), dated September 29, 2026. The contracting vendor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order is being billed to the Texas Workforce Commission at 101 East 15th Street, Room 446 in Austin, Texas, with shipment directed to Vanessa V Gonzalez at 4611 50th Street, Unit D, Lubbock, Texas 79414. The purchase is conducted under the TXMAS statewide contract (TXMAS-26-48501) managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order comprises a single line item for 12 units of Reckitt Benckiser Lysol Disinfectant Wipes (Part No. RAC81145) at a unit price of $6.10 per item, for an extended total of $73.20. The delivery is expected within 45 days of the order date, with a scheduled delivery date of November 13, 2026. As a state entity purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004498
Order Date: 9/29/2026
Internal Tracking No.: PR 59008 27-0000807
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
Vanessa V Gonzalez
(866) 630-3739
4611 50TH ST
UNIT D
LUBBOCK, TX 79414
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 34594 RAC81145 Reckitt Benckiser-Wipes, Lysol, Disinfct.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/13/2026
MPN: RAC81145
Manufacturer Name: Reckitt Benckiser
12 EACH 6.10 $73.20
Total $73.20
File details come from the government source that posted it. Updated .