26157102-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26157102
- Contract number
- 26157102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157102) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 12, 2026. The purchasing agency is working with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida, with the order to be delivered to the Huntsville Unit Mechanical Department in Huntsville, Texas.
The purchase order is for one Electrolux Floor Care bagless vacuum (Model ERKNEU562), priced at $254.95, procured through the TXMAS-20-7301 state contract. The delivery is scheduled for January 26, 2026, with a 14-day after receipt of order (ARO) timeframe. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), and includes specific instructions for the contractor to label all delivery documentation with the TDCJ purchase order number PO EE068130. The primary contact for this order is Cindy King, with Leslie Bowers serving as the agency purchasing contact.
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Text version
Purchase Order PO No. 26157102
Order Date: 1/12/2026
Internal Tracking No.: R6219712 / IW240232 / PO EE068130
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
ATTN: CINDY KING
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068130
DELIVERY CONTACT: CINDY KING
TDCJ CONTACT PHONE: 936.437.1638
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 ERKNEU562 Vacuum, Floor, Bagless Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: ERKNEU562
Manufacturer Name: ELECTROLUX
FLOOR CARE CO
1 EACH 254.95 $254.95
Total $254.95
File details come from the government source that posted it. Updated .