26063928-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063928
- Contract number
- 26063928
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063928) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/11/2025. The purchase order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, FL, with the goods to be delivered to the Ellis Unit Bus Repair in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses the TXMAS-20-7301 contract.
The purchase order is for 10 five-gallon pails of All Weather Plastic Cement, priced at $110.25 each, totaling $1,102.50. The order specifies a delivery timeline of 10 days after receipt (ARO), with a specific delivery date of 12/22/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The delivery contact is Adam Lapole, and the agency purchasing contact is Cameron Bittick, with the order processed under the TXMAS contract type.
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Text version
Purchase Order PO No. 26063928
Order Date: 12/11/2025
Internal Tracking No.: 696-6-EE063352
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
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE063352
DELIVERY CONTACT: ADAM LAPOLE
PHONE: 936-295-5756, ext. 5234
AGENCY PURCHASING CONTACT: Cameron Bittick, 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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43567 P G 2 2 6 - P L A S T I C - C E M E N T- 5 -
GAL-PL
All Weather Plastic Cement, Wet Or Dry Application. 5 Gal Pail.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: PG226 PLASTIC CEMENT, 5
GAL PL
Manufacturer Name: Morning Star Industries, Inc.
10 EACH 110.25 $1,102.50
Total $1,102.50
File details come from the government source that posted it. Updated .