26064338-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26064338
- Contract number
- 26064338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064338) issued by the Texas Education Agency through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, under the TXMAS-20-7301 contract. The purchasing agency contact is Tamiko Kinnebrew, who can be reached at Tamiko.kinnebrew@tea.texas.gov or (512) 936-6451.
The purchase order is for 10 badge holders, specifically vinyl, re-sealable, clear holders measuring 3-3/4" X 2-5/8", manufactured by AbilityOne. The minimum order quantity is 6, and the unit price is $17.54, resulting in a total order value of $175.40. The delivery is set for 12/29/2025 with a 14-day ARO (After Receipt of Order) timeframe. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being 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. 26064338
Order Date: 12/15/2025
Internal Tracking No.: 45397
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ATTN: Accounting Department 1701 N. Congress Avenue Austin TX 78701-1494
CENTRAL RECEIVING RM G-102B
1701 N. Congress Avenue Austin, TX 78701-1494
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 Education Agency - 701 Tamiko Kinnebrew Tamiko.kinnebrew@tea.texas.gov (512) 936-6451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61548 8455-01-648-5
Holder, Badge, Vinyl, Re-Sealable, Clear, 3-3/4" X 2-5/8". Minimal Order Quantity Is 6 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 8455-01-648-5710
Manufacturer Name: AbilityOne
10 EACH 17.54 $175.40
Total $175.40
File details come from the government source that posted it. Updated .