26158406-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158406
- Contract number
- 26158406
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158406) issued by the State of Texas, Office of the Attorney General - 302, on January 21, 2026. The order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with billing and shipping addresses in Austin and San Antonio, Texas, respectively. The purchasing agent is Sarah Silva of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of an ergonomic laptop and tablet riser manufactured by AbilityOne (MPN: 7110-01-713-6390) at a unit price of $41.53 for a total order value of $41.53. The item is procured under Contract TXMAS-20-7301, a TXMAS contract type, with a delivery timeline of 14 days, with a scheduled delivery date of February 4, 2026. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158406
Order Date: 1/21/2026
Internal Tracking No.: PO-0015082
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
P.O. Box 12548 Austin TX 78711
Attn: G. Morrison/T. Guzman 106 South Saint Mary's St.
Ste. 300 San Antonio, TX 78205
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
Office Of The Attorney General -
Sarah Silva sarah.silva@oag.texas.gov (512) 936-2811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45041 7110-01-713-6
Laptop And Tablet R iser, Ergonomic, Height And Angle Adjustable, Aluminum Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 7110-01-713-6390
Manufacturer Name: AbilityOne
1 EACH 41.53 $41.53
Total $41.53
File details come from the government source that posted it. Updated .