26025016-0.pdf

PDF 14 KB Posted

Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26025016
Contract number
26025016
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26025016) issued by the Texas Water Development Board on 11/5/2025, involving Morning Star Industries, Inc. located in Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Myra Martin from the Water Development Board.

The purchase order is for 30 Philips fluorescent lamps (F40CW-RS-EW) with a unit price of $3.61, totaling $108.30. The order is made under the TXMAS-20-7301 contract, with a contract type of TXMAS. The lamps are to be ordered by case quantity, with each case containing 30 items. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26025016

Order Date: 11/5/2025

Internal Tracking No.: PO# 26-0159

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 13231

Invoice@twdb.texas.gov

AUSTIN TX 78711-3231

ATTN: DIANE HERNANDEZ1700 N.

CONGRESS AVE.RM 610-B, AUSTIN, TX

78701

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

Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28550 F 4 0 C W - R S -

EW

Fluorescent Lamp Order By Case Quantity Only. Case Contains 30 I t e m s - F 4 0 C w / R s / E w Nsn=6240010043107 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/19/2025

MPN: F40CW RS EW

Manufacturer Name: Philips

30 EACH 3.61 $108.30

Total $108.30

File details come from the government source that posted it. Updated .