27007008-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27007008
- Contract number
- 27007008
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007008) issued by the Texas Historical Commission (Agency No. 808) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on October 12, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Joselene Mora, with billing and shipping directed to the State of Texas in Austin, Texas, and contact coordination through Rosita Patterson at the Texas Historical Commission.
The purchase order is for 2 cartons of ITW Pro Brand S-Wipes hand sanitizer (Product No. ITW92991CT, 120 sheets per carton, 6 cartons per case) under Contract TXMAS-26-48501, a TXMAS contract type. The unit price is $68.27 per carton, with an extended price of $136.54 for the total order. The expected delivery date is November 26, 2026, with an Acceptable Range of 45 days from the order date. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All invoices are to be submitted through the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
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Text version
Purchase Order PO No. 27007008
Order Date: 10/12/2026
Internal Tracking No.: R270187
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 12276
AUSTIN TX 78711-2276
Rosita Patterson
(512) 936-0859
1304 COLORADO ST.
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail:
Name: Rosita Patterson Phone: 512 936 0859 Email: Rosita.Patterson@thc.texas.gov
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 ITW92991CT Itw Pro Brand S-Wipes, Sanitizer, Hand, 120Shx6/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/26/2026
MPN: ITW92991CT
Manufacturer Name: Itw Pro Brand S
2 CRTN 68.27 $136.54
Total $136.54
File details come from the government source that posted it. Updated .