26004852-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26004852
- Contract number
- 26004852
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004852) issued by the Texas Department of Criminal Justice, specifically the Institutional Division, on October 3, 2025. The purchase order involves Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida, with the shipping destination set as Mountain View Unit Supply in Gatesville, Texas. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Merary Obregon-Cervantes.
The purchase order is for two gallons of Arsenal Herbicide (28.7% Isopropylamine Salt of Imazapyr) manufactured by Basf, with a unit price of $222.70 per gallon, totaling $445.40. The order is placed under the TXMAS-20-7301 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for October 17, 2025, with a 14-day After Receipt of Order (ARO) timeline. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26004852
Order Date: 10/3/2025
Internal Tracking No.: ee051139
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO Box 4018 Huntsville TX 77342
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE TX 76528
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
Tx Dept Crim. Justice/inst Div - 696 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 Arsenal-2.5 Arsena l Herb ic ide 28 .7% Isopropylamine Salt Of Imazapyr 2.5 Gal. Jug Each Arsenal-2.5 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/17/2025 MPN: Arsenal-2.5 Manufacturer Name: Basf
2 EACH 222.70 $445.40
Total $445.40
File details come from the government source that posted it. Updated .