27006167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27006167
- Contract number
- 27006167
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006167) issued by the Railroad Commission of Texas on October 7, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract framework. The ordering agency is the Railroad Commission of Texas, represented by purchaser Johnny Galvan. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order specifies delivery to Juan Ruels at the Railroad Commission of Texas headquarters in Austin, Texas, with invoices to be directed to the state's accounts payable office.
The purchase order authorizes the procurement of two cleaning and sanitation supply items totaling $73.42. Line item 1 is one carton of Clorox Disinfectant Wipes (MPN: CLO30666) priced at $39.02, and line item 2 is one carton of Paper Towels, 3-count by 90-box configuration from Ability One (MPN: NSN4487052) priced at $34.40. Both items are procured under TXMAS contract TXMAS-26-48501 with a standard delivery window of 45 days, with the scheduled delivery date of November 23, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006167
Order Date: 10/7/2026
Internal Tracking No.: RRC PO # 27-0417
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO30666 Clorox-Wipes, Disinfect., Clorox Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: CLO30666
Manufacturer Name: Clorox
1 CRTN 39.02 $39.02
2 48553 NSN4487052 Paper Twl 3/Ct 90/Bx Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: NSN4487052
Manufacturer Name: Ability One
1 CRTN 34.40 $34.40
Total $73.42
File details come from the government source that posted it. Updated .