26024982-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26024982
- Contract number
- 26024982
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024982) issued by the Office of the Attorney General of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, and will be shipped to an address in Austin, Texas.
The purchase is for 12 CD/DVD slim, clear cases manufactured by AbilityOne, with a unit price of $8.89 and a total order value of $106.68. The order is made under the TXMAS-20-7301 contract with a TXMAS contract type, and includes a 14-day delivery timeframe with a specified delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to APInvoices@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number PO-0014460.
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Text version
Purchase Order PO No. 26024982
Order Date: 11/5/2025
Internal Tracking No.: PO-0014460
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 12548 invoices@oag.texas.gov Austin TX 78711-2548
4044 Promontory Point DrSte 2, Austin, TX 78744
NOTE TO CONTRACTOR: POC: Robert Torrez, robert.torrez@oag.texas.gov, 512-936-1753
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #PO-0014460.
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
Office Of The Attorney General -
Ashley Reed Ashley.Reed@oag.texas.gov (512) 475-4333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60002 7045-01-502-6
Cd/Dvd Case, Slim, Clear. Minimal Order Quantity Is 8 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 7045-01-502-6513
Manufacturer Name: AbilityOne
12 EACH 8.89 $106.68
Total $106.68
File details come from the government source that posted it. Updated .