26245094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26245094
- Contract number
- 26245094
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245094) issued by the Texas Juvenile Justice Department on April 27, 2026, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), with Debra Baize serving as the purchaser. Invoices are to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 10 cartons of Dial Professional liquid soap, 75 oz units (Commodity Code DIA84014CT), at a unit price of $51.70 per carton for an extended price of $517.00. The order references Contract TXMAS-26-48501 under the TXMAS contract type. The delivery is scheduled for June 11, 2026, with an Arrival and Ready for Occupancy (ARO) window of 45 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245094
Order Date: 4/27/2026
Internal Tracking No.: 26-0005467
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
Tabreena Dixon
(254) 297-8275 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 48686 DIA84014CT Dial Professional-Soap, Liqd Dial, 75 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/11/2026
MPN: DIA84014CT
Manufacturer Name: Dial Professional
10 CRTN 51.70 $517.00
Total $517.00
File details come from the government source that posted it. Updated .