26242337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26242337
- Contract number
- 26242337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242337) issued by the Texas Department of Criminal Justice, Institutional Division on April 22, 2026, for goods to be delivered to the Connally Unit Supply facility in Kenedy, Texas. The purchasing agency is represented by Heather Coleman, and the contractor is Morning Star Industries, Inc., based in Jensen Beach, Florida. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two units of Unger-Pole Extension products (Model UNGED750), 3-section, 24-foot extensions at a unit price of $98.22 each, for a total contract value of $196.44. The delivery is scheduled for June 8, 2026, with an acceptable range of 45 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Rebecca Ruiz at the Connally Unit Supply location. The order is governed by Contract TXMAS-26-48501 under the TXMAS contract type. Specific documentation requirements include provision of the PO number, location, item, and quantity on bills of lading and invoices, along with unit and total pricing information. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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. 26242337
Order Date: 4/22/2026
Internal Tracking No.: EE087166/R6243546
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
REBECCA RUIZ
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
EXT: 2292
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: REBECCA RUIZ 830-583-4003 EXT: 2292
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 UNGED750 Unger-Pole, Extension, 3Sctn, 24 Ft.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: UNGED750
Manufacturer Name: Unger
2 EACH 98.22 $196.44
Total $196.44
File details come from the government source that posted it. Updated .