26209108-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209108
- Contract number
- 26209108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209108) issued by the Texas Department of Criminal Justice, Institutional Division on February 6, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchaser being Stephen Smith. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The goods are being shipped to the Connally Unit Supply facility in Kenedy, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 4 cartons of Tissue, Facial, 2 Ply, White (Atlas Paper Mills, Model APM330) at a unit price of $28.63 per carton, totaling $114.52. The order is placed under TXMAS Contract TXMAS-20-7301 with a NIGP commodity code of 64150. The delivery is scheduled for February 20, 2026, with an Average Remaining Time (ARO) of 14 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209108
Order Date: 2/6/2026
Internal Tracking No.: EE072910/ R6224692
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
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: CONTACT : REBECCA RUIZ
TELEPHONE : 830 583 4003 EXT. 2292
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 APM330 Tissue, Facial, 2 Ply, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: APM330
Manufacturer Name: Atlas Paper Mills
4 CRTN 28.63 $114.52
Total $114.52
File details come from the government source that posted it. Updated .