26158462-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158462
- Contract number
- 26158462
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26158462) issued by the Texas Military Department on January 21, 2026, to procure rock salt from Morning Star Industries, Inc., a supplier located in Jensen Beach, Florida. The order is being billed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery directed to LeAllan Buerger at 5102 Emma Browning Avenue in Austin. The purchase order references an underlying contract (TXMAS-20-7301) and includes a note indicating the State of Texas's exemption from Federal Excise Taxes and sales tax.
The purchase order specifies 98 bales of Rock Salt Halite (model Rsh-501X-50# Bag) at a unit price of $12.00 per bale for an extended price of $1,176.00. Additional charges include $1,100.00 for transportation and freight, with a volume discount applied of -$16.66 (calculated at $11.83 per unit according to Quote #1726). The order total is $2,259.34, with an expected delivery date of February 4, 2026, within 14 days of the order date. The purchaser is listed as Dario Thomas with the Texas Military Department.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158462
Order Date: 1/21/2026
Internal Tracking No.: 26-01363
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
LeAllan Buerger
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
Attn: LeAllan Buerger
NOTE TO CONTRACTOR: Attn: LeAllan Buerger
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 Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77545 Rsh-501X-50#- Bag
Rock Salt Halite 1X 50 Bag Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/4/2026 MPN: Rsh-501X 50# Bag Manufacturer Name: Morning Star Industries
98 BALE 12.00 $1,176.00
2 77545 Rsh-501X-50#- Bag
Transportation and Freight Charge Notes: Per Quote# 1726
1 EACH 1100.00 $1,100.00
3 77545 Rsh-501X-50#- Bag
Volume Disc. Enter Total -$ Amount Notes: $11.83 ea Per Quote# 1726
1 EACH -16.66 $-16.66
Total $2,259.34
File details come from the government source that posted it. Updated .