27005358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005358
- Contract number
- 27005358
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005358) issued on October 5, 2026, by the Texas Workforce Commission, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Morning Star Industries, Inc., a Florida-based contractor located in Jensen Beach. The purchasing agent is Julia Chapa of the Texas Workforce Commission, with billing directed to the Trinity Building in Austin, Texas, and delivery to Aida Paredes in McAllen, Texas.
The purchase encompasses one case of Metrex Research Caviwipes Alcohol-Free Multi-Purpose Refill Wipes (6 inches by 12 inches, 80 wipes per canister, 12 canisters per case), with a unit price and total order value of $130.02. The order references Contract TXMAS-26-48501 under the TXMAS contract type, with an Approved Request for Order (ARO) delivery window of 45 days and a scheduled delivery date of November 19, 2026. The State of Texas 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. 27005358
Order Date: 10/5/2026
Internal Tracking No.: 59127
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1117 TRINITY STREET
TRINITY BUILDING
AUSTIN TX 78701
Aida Paredes
(956) 984-4910 400 E Hackberry Ave Mcallen, TX 78501
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 Julia Chapa Julia.chapa@twc.texas.gov (737) 667-5761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 46590 13-8100 Metrex Research-Caviwipes Alcohol-Free Multi-Purp. Refill Wipes 6 In. X12 In. -80 Wipes Per Can 12 Canisters/Case Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/19/2026
MPN: 13-8100
Manufacturer Name: Metrex Research
1 CASE 130.02 $130.02
Total $130.02
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