26242465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26242465
- Contract number
- 26242465
- Issued by
- Texas
About this file
This Purchase Order No. 26242465, dated April 22, 2026, is issued by the Texas Veterans Commission (TVC) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas Veterans Commission - 403, with Terri Kotara serving as the purchaser. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing directed to the TVC office in Austin, Texas, and delivery directed to Kerry Easley at the TVC office in Marshall, Texas.
The purchase order is for three remanufactured Brother TN880 black toner cartridges (Commodity Code 7510-01-691-3207, Manufacturer: AbilityOne) at a unit price of $54.34 each, resulting in an extended price of $163.02. The order is placed under Contract TXMAS-26-48501, a TXMAS contract type, with a delivery timeframe of 45 days from order date, with the scheduled delivery date of June 8, 2026. The State of Texas is exempt from Federal Excise Taxes and Sales Tax 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. 26242465
Order Date: 4/22/2026
Internal Tracking No.: PO 26-0747
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Texas Veterans Commission/ Attn: Kerry Easley Kerry Easley
(903) 503-3012 102 W. Houston Street Marshall, TX 75671
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 Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 7510-01-691-3
Toner Cartridge, Remanufactured, Brother Tn880, Black Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026 Notes: Delivery Contact: Kerry Easley 903-503-3012
MPN: 7510-01-691-3207
Manufacturer Name: Abilityone
3 EACH 54.34 $163.02
Total $163.02
File details come from the government source that posted it. Updated .