26212736-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212736
- Contract number
- 26212736
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212736) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 4, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is Libby Moore, and the primary contact at TDCJ is Adam Lapole at the Ellis Unit Bus Repair facility in Huntsville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one socket, chrome 3/8" drive, 15 mm deep, metric 6 point fastener (Commodity Code 5120-01-348-9194, manufactured by AbilityOne) at a unit price of $17.13 per each, with a total order value of $17.13. The item is procured under contract TXMAS-20-7301 (TXMAS contract type) with an agreed delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of March 18, 2026.
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Text version
Purchase Order PO No. 26212736
Order Date: 3/4/2026
Internal Tracking No.: R6224184/EE077763
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
Adam Lapole
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: TDCJ Contact: Adam Lapole 936.295.5756 Ext: 5234
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 Libby Moore Libby.Moore@tdcj.texas.gov (888) 479-3828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03155 5120-01-348-9
Socket, Chrome 3/8" Drive, 15 Mm Deep, Metric 6 Point Fastener Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: 5120-01-348-9194
Manufacturer Name: AbilityOne
1 EACH 17.13 $17.13
Total $17.13
File details come from the government source that posted it. Updated .