26028478-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26028478
- Contract number
- 26028478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028478) issued by the Texas Veterans Commission on 12/2/2025, involving Morning Star Industries, Inc. as the contractor. The document indicates a transaction under the Texas Multiple Award Schedule (TXMAS) contract, with billing and shipping addresses located in Austin, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Terri Kotara as the agency purchaser.
The purchase order is for three ergonomic laptop and tablet risers manufactured by AbilityOne, with each unit priced at $41.53, totaling $124.59, plus a transportation and freight charge of $30.00, bringing the total purchase to $154.59. The items are to be delivered by 12/16/2025 to Michelle Gilbert at the Texas Veterans Commission. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with the contract utilizing the TXMAS-20-7301 contract type and a 14-day delivery after receipt (ARO) timeline.
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Text version
Purchase Order PO No. 26028478
Order Date: 12/2/2025
Internal Tracking No.: PO 26-0304
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/Attn: Michelle Gilbert 1801 Congress Ave Ste. 14.100 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
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45041 7110-01-713-6
Laptop And Tablet R iser, Ergonomic, Height And Angle Adjustable, Aluminum Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/16/2025 Notes: Delivery Contact: Michelle Gilbert 512-702-6316
MPN: 7110-01-713-6390
Manufacturer Name: AbilityOne
3 EACH 41.53 $124.59
2 45041 7110-01-713-6
Transportation and Freight Charge 1 EACH 30.00 $30.00
Total $154.59
File details come from the government source that posted it. Updated .