26028343-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26028343
- Contract number
- 26028343
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26028343) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on December 2, 2025. The purchase order is for Morning Star Industries, Inc., located in Jensen Beach, Florida, with delivery to be made to the Beeville Distribution Center in Beeville, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 100 nickel-plated steel thumbtacks manufactured by AbilityOne, priced at $1.38 per unit, for a total order value of $138.00. The delivery is scheduled for December 16, 2025, with a 14-day after receipt of order (ARO) timeline. Specific delivery instructions include contacting the Beeville Distribution Center warehouse 24 hours prior to delivery, with receiving hours between 7:30 AM and 2:30 PM, and all items to be delivered to Building 2030. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028343
Order Date: 12/2/2025
Internal Tracking No.: EE061409 / R5269584
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
ROEL CASAREZ
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***ALL CARRIERS MUST CONTACT BEEVILLE DISTRIBUTION CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO DELIVERY TO SCHEDULE AN APINTMENT. ***
*** RECEIVING HOURS ARE FROM 7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED ONLY TO BUILDING 2030 AT WAREHOUSE DURING THESE BUSINESS HOURS. ***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 7510-00-272-6
Thumbtacks, Nickel-Plated Steel, Silver, 1/2. Minimal Order Quantity Is 100 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ NUMBER:
DELIVERY CONTACT: R. CASAREZ
PHONE:361-362-6565
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 7510-00-272-6887
Manufacturer Name: AbilityOne
100 EACH 1.38 $138.00
Purchase Order PO No. 26028343
Order Date: 12/2/2025
Internal Tracking No.: EE061409 / R5269584
Total $138.00
File details come from the government source that posted it. Updated .