25193844-0.pdf
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- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25193844
- Contract number
- 25193844
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193844) issued by the Texas Historical Commission (THC) on 7/24/2025, with Morning Star Industries, Inc. of Jensen Beach, FL as the contractor. The purchase order is associated with the State of Texas and will be shipped to the Levi Jordan Plantation in Brazoria, TX. The procurement is conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ana Villarreal as the agency purchaser.
The purchase order is for 12 units of Enamel, Aerosol, Type I, Flat Gray (MPN: 8010-01-331-6121) manufactured by AbilityOne, with a unit price of $13.65 and a total extended price of $163.80. The order is placed under TXMAS Contract No. 20-7301, which expires on 7/31/2025, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/7/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 25193844
Order Date: 7/24/2025
Internal Tracking No.: R253079
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
LEVI JORDAN PLANTATION
10510 FM 524
BRAZORIA TX 77422
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" miranda.burciaga@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 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 8010-01-331-6
Enamel, Aerosol, Type I, Flat Gray - 36375, Pint, Pt/1. Minimal Order Quantity Is 12 Contract: TXMAS-20-7301 exp.
7/31/2025 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/7/2025
MPN: 8010-01-331-6121
Manufacturer Name: AbilityOne
12 EACH 13.65 $163.80
Total $163.80
File details come from the government source that posted it. Updated .