26158406-1.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158406
- Contract number
- 26158406
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26158406) is issued by the State of Texas, Office of the Attorney General (Agency/CO-OP Member 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Sarah Silva, and the order was placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The billing address is Austin, Texas, and the delivery address is San Antonio, Texas. The original order date was January 21, 2026, with this revision issued on January 26, 2026 at 11:25 AM as Revision #1.
The purchase order covers two line items totaling $66.49. Line 1 consists of one Laptop and Tablet Riser (ergonomic, height and angle adjustable, aluminum model 7110-01-713-6390, manufactured by AbilityOne) priced at $41.53, procured under contract TXMAS-20-7301 with a 14-day delivery window and scheduled delivery date of February 4, 2026. Line 2, added in this revision, includes a Transportation and Freight Charge of $24.96. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/26/2026 11:25 am-Added new line # to: 2
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/CO-OP Member 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 Amount
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: Wed Feb 04 2026
00:00:00 GMT-0800 (PST)
MPN: 7110-01-713-6390
Manufacturer Name: AbilityOne
1 EACH 41.53 $41.53
2 45041 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 24.96 $24.96
Purchase Order Change Notice PO No. 26158406
Order Date: 1/21/2026
Internal Tracking No.: PO-0015082
Total $66.49
File details come from the government source that posted it. Updated .