26005173-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26005173
- Contract number
- 26005173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005173) issued by the Texas Department of Agriculture on 10/6/2025, involving Morning Star Industries, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with James Kopchak as the agency purchaser. The contractor is based in Jensen Beach, FL, with billing and shipping addresses in Austin and Houston, Texas, respectively.
The purchase order is for 6 rolls of Plastic Sheeting, specifically 20' X 100' Roll, 6 Mil, Black, manufactured by AbilityOne. The order is made under the TXMAS-20-7301 contract with a TXMAS contract type. Each roll is priced at $106.93, resulting in a total order value of $641.58. The delivery is set for 14 days after the order (ARO), with a specific delivery date of 10/20/2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005173
Order Date: 10/6/2025
Internal Tracking No.: 26-00357
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 12847
AUSTIN TX 78711
5425 Polk
STE. # 125
HOUSTON TX 77023
NOTE TO CONTRACTOR: TDA Contact: Erris Mason (713) 921-8200 erris.mason@texasagriculture.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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64043 8135-01-697-7
Plastic Sheeting, 20' X 100' Roll, 6 Mil, Black Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2025
MPN: 8135-01-697-7056
Manufacturer Name: AbilityOne
6 EACH 106.93 $641.58
Total $641.58
File details come from the government source that posted it. Updated .