27007442-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|27007442
- Contract number
- 27007442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007442) issued by the State of Texas, Department of Insurance (Agency 454), dated October 14, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order designates the Texas Department of Insurance at 1601 Congress Ave, Austin, Texas as the ship-to location, with delivery instructions specifying 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
The purchase order covers one line item: Sani Professional Wet-Nap Premoistened Towelettes (5 x 7 3/4 inches), model number NICD11055. The quantity ordered is one box at a unit price of $39.19, with a total order value of $39.19. The order is placed under Contract TXMAS-26-48501 (Contract Type: TXMAS) with an approved delivery timeframe of 45 days, resulting in a delivery date of November 30, 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).
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Text version
Purchase Order PO No. 27007442
Order Date: 10/14/2026
Internal Tracking No.: 45400 27-0284
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701 Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 NICD11055 Sani Professional-Sani Professional Wet-Nap Premoistened Towelettes 5 X 7 3/4 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/30/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: NICD11055
Manufacturer Name: Sani Professional
1 BOX 39.19 $39.19
Purchase Order PO No. 27007442
Order Date: 10/14/2026
Internal Tracking No.: 45400 27-0284
Total $39.19
File details come from the government source that posted it. Updated .