26105497-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26105497
- Contract number
- 26105497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105497) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is for the Ellis Unit Bus Repair facility located in Huntsville, TX, and is processed through the TDCJ Accounts Payable division. The document utilizes a Texas Multiple Award Schedule (TXMAS) contract and includes a state tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 36 units of WD-40 Spray with straw (Manufacturer Part Number: Wdf10032) from the WD-40 Company, at a unit price of $9.03 per can, totaling $325.08. The contract (TXMAS-20-7301) specifies a delivery timeline of 14 days after receipt (ARO), with a scheduled delivery date of 1/6/2026. The delivery contact is Adam Lapole, who can be reached at 936-295-5756 ext. 5234. The purchase is exempt from federal excise taxes 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. 26105497
Order Date: 12/23/2025
Internal Tracking No.: EE065586 / R6221340
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO TRACKING NUMBER: R6221340 / EE065586.
DELIVERY CONTACT
NAME: Adam Lapole PHONE : 936-295-5756 Ext.5234
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 Lucerito MorenoPineda lucerito.moreno-pineda@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07566 Wdf10032 Wd-40 Company Wd-40 Spray, W/ Straw, Pr Wdf10032 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/6/2026 MPN: Wdf10032 Manufacturer Name: Wd-40 Company
36 EACH 9.03 $325.08
Total $325.08
File details come from the government source that posted it. Updated .