26146252-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26146252
- Contract number
- 26146252
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146252) issued by the Texas Juvenile Justice Department (TJJD) on 1/5/2026, involving Morning Star Industries, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Debra Baize from the agency.
The purchase order is for 16 Gojo/Skilcraft 1250 Ml Foam Soap Dispenser Kits, manufactured by Abilityone, under the TXMAS-20-7301 contract. The unit price is $42.87, resulting in a total order value of $685.92. The items are to be delivered within 14 days after receipt of order (ARO), with a specified delivery date of 1/19/2026. 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.
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Text version
Purchase Order PO No. 26146252
Order Date: 1/5/2026
Internal Tracking No.: 26-0003147
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 4510-01-551-2
Gojo/Skilcraft 1250 Ml Foam Soap Dispenser Kit 4510-01-551-2865 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/19/2026
MPN: 4510-01-551-2865
Manufacturer Name: Abilityone
16 EACH 42.87 $685.92
Total $685.92
File details come from the government source that posted it. Updated .