26007795-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26007795
- Contract number
- 26007795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007795) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with Morning Star Industries, Inc. from Jensen Beach, FL as the contracted supplier. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ashley Fullen as the agency purchasing contact. The purchase will be shipped to the Huntsville Unit Supply located at 815 12th Street, Huntsville, TX.
The purchase order is for 6 remanufactured toner cartridges compatible with Dell 2330D/2330Dn/2350D/2350Dn printer series, manufactured by AbilityOne. The order is placed under the TXMAS-20-7301 contract with a TXMAS contract type. Each toner cartridge is priced at $74.88, totaling $449.28. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/5/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007795
Order Date: 10/22/2025
Internal Tracking No.: R6212002
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
HUNTSVILLE UNIT SUPPLY815 12TH
STREET, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: L.PAPE
PHONE: 936 437 1645 EXT. 1645
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: ASHLEY FULLEN,CTCD
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 Ashley Fullen Ashley.Fullen@tdcj.texas.gov (936) 437-3815
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7510-01-659-0
Toner Cartridge, Remanufactured Dell 2330D/2330Dn/2350D/2350Dn Series Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/5/2025
MPN: 7510-01-659-0098
Manufacturer Name: AbilityOne
6 EACH 74.88 $449.28
Total $449.28
File details come from the government source that posted it. Updated .