26240802-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240802
- Contract number
- 26240802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240802) issued by the State of Texas, specifically the Texas Juvenile Justice Department (TJJD), for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on April 14, 2026, with contractor Morning Star Industries, Inc., based in Jensen Beach, Florida. The procurement falls under contract TXMAS-26-48501, a TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Debra Baize of TJJD serves as the purchasing agency contact.
The purchase order comprises four line items of cleaning and sanitation products, all manufactured by Ecolab: (1) 2 cases of Solitaire 5 Lb Capsules at $165.69 per case ($331.38 extended); (2) 10 cases of Eco-San 4/1 Gallon at $38.50 per case ($385.00 extended); (3) 3 jugs of Oasis 146 Multi-Quat Sanitizer 2.5 Gallon at $95.28 per jug ($285.84 extended); and (4) 2 jugs of Sanitizing Wash Ft.N Walk Floor Cleaner 2.5 Gallon at $133.26 per jug ($266.52 extended). The total order value is $1,268.74, with a delivery date of May 29, 2026 (45 days from order date). The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240802
Order Date: 4/14/2026
Internal Tracking No.: 26-0005206
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 50535 6117301 Ecolab-Ecolab Solitaire 5 Lb Capsule 4/Case Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: 6117301
Manufacturer Name: Ecolab
2 CASE 165.69 $331.38
2 48538 6113979 Ecolab-Ecolab Eco-San4/1 Gallon 13979 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: 6113979
Manufacturer Name: Ecolab
10 CASE 38.50 $385.00
Purchase Order PO No. 26240802
Order Date: 4/14/2026
Internal Tracking No.: 26-0005206
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 6100536 Ecolab-Ecolab Oasis 146 Multi-Quat Sanitizer 2.5 Gallon Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: 6100536
Manufacturer Name: Ecolab
3 JUG 95.28 $285.84
4 48554 6100731 Ecolab-Ecolab Sanitizing Wash Ft.N Walk Floor Cleaner 2.5 Gallon Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: 6100731
Manufacturer Name: Ecolab
2 JUG 133.26 $266.52
Total $1,268.74
File details come from the government source that posted it. Updated .