26210369-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210369
- Contract number
- 26210369
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210369) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 17, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase is being delivered to the Texas Juvenile Justice Department facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers 24 units of Gojo/Skilcraft 1250 ML Foam Soap Dispenser Kits (Commodity Code 4510-01-551-2865, MPN 4510-01-551-2865) manufactured by AbilityOne. The unit price is $42.87 per kit, with an extended total of $1,028.88. The order is placed under Contract TXMAS-20-7301 (Contract Type: TXMAS), with a delivery timeframe of 14 days and an expected delivery date of March 3, 2026. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210369
Order Date: 2/17/2026
Internal Tracking No.: 26-0003956
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 4510-01-551-2
Gojo/Skilcraft 1250 Ml Foam Soap Dispenser Kit 4510-01-551-2865 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/3/2026
MPN: 4510-01-551-2865
Manufacturer Name: Abilityone
24 EACH 42.87 $1,028.88
Total $1,028.88
File details come from the government source that posted it. Updated .