26242410-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48501|26242410
- Contract number
- 26242410
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242410) issued by the Texas Department of Criminal Justice, Institutional Division on April 22, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchasing contact Heather Coleman. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The goods are being shipped to LeBlanc Unit Supply in Beaumont, Texas, with delivery coordination through Amy Bray at the facility.
The order comprises two line items of Colgate Palmolive cleaning products: 3 cartons of Fabuloso Lavender Cleaner (CPC53105) at $45.68 per carton for an extended price of $137.04, and 3 cartons of Fabuloso Apc Cleaner (CPC53106) at $36.89 per carton for an extended price of $110.67. Both items are covered under contract TXMAS-26-48501 with a contract type of TXMAS and have a delivery date of June 8, 2026, with an agreed-upon response time of 45 days. The total order value is $247.71. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specified information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26242410
Order Date: 4/22/2026
Internal Tracking No.: EE087228/R6245854
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
EXT4375
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: AMY BRAY 409-724-1515 EXT: 4375
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 48516 CPC53105 Colgate Palmolive, Ipd. Cleaner, Fabuloso, 169, Lavend.
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: CPC53105
Manufacturer Name: Colgate Palmolive, Ipd.
3 CRTN 45.68 $137.04
Purchase Order PO No. 26242410
Order Date: 4/22/2026
Internal Tracking No.: EE087228/R6245854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 CPC53106 Colgate Palmolive, Ipd. Cleaner, Apc, Fabuloso, 12 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026
MPN: CPC53106
Manufacturer Name: Colgate Palmolive, Ipd.
3 CRTN 36.89 $110.67
Total $247.71
File details come from the government source that posted it. Updated .