26157299-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26157299
- Contract number
- 26157299
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157299) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with a shipping address in San Antonio, TX. The contract is executed under the TXMAS (Texas Multiple Award Schedule) contract type with the specific contract number TXMAS-20-7301.
The purchase order covers two cleaning-related items: a case of First Step Carpet Pretreat (4/1 Gal.) from Maintex, Inc. priced at $29.06, and a box of Carpet and Upholstery Cleaner from Abilityone priced at $156.92. The total order value is $185.98, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 1/27/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is facilitated through the state's procurement mechanisms, specifically utilizing a statewide contract vehicle.
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Text version
Purchase Order PO No. 26157299
Order Date: 1/13/2026
Internal Tracking No.: 26-0003339
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48578 153304 First Step Carpet Pretreat 4/1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 153304
Manufacturer Name: Maintex, Inc.
1 CASE 29.06 $29.06
2 48578 7930-01-512-7
Carpet And Upholstery Cleaner 7930-01-512-7169 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/27/2026
MPN: 7930-01-512-7169
Manufacturer Name: Abilityone
1 BOX 156.92 $156.92
Total $185.98
File details come from the government source that posted it. Updated .