26258914-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-26-48501|26258914
Contract number
26258914
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26258914) issued by the Texas Commission on Environmental Quality (TCEQ), Agency 582, on May 1, 2026. The purchasing agency is TCEQ's Financial Administration office located in Austin, Texas. The contractor is Morning Star Industries, Inc., based in Jensen Beach, Florida. The purchase order was processed through the Statewide Procurement Division under the TXMAS contract framework (TXMAS-26-48501), with Steve Wooten serving as the agency purchaser and Debbie Hurtado Peña as the billing and shipping contact.

The purchase order is for 50 units of calculator tape, 2-1/4 inches by 165 feet, manufactured by AbilityOne (MPN: 7530-00-222-3455), at a unit price of $2.24 per roll for a total order value of $112.00. The delivery date is specified as June 15, 2026, with an ARO (Acknowledgment Required Order) window of 45 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state agency.

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Text version

Purchase Order PO No. 26258914

Order Date: 5/1/2026

Internal Tracking No.: 582-26-02255 / PCC X

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

Financial Administration PO Box 13087, MC 181 Austin TX 78711-3087 debbie.pena@tceq.texas.gov Debbie Hurtado Peña

(512) 239-5781 12100 Park 35 Circle Bldg A Austin, TX 78753

NOTE TO CONTRACTOR: Please Submit All Invoices/Shipping Information To:

Debbie Hurtado Peña debbie.pena@tceq.texas.gov 512-239-5781

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 Comm On Environ Quality - 582 Steve Wooten Steve.Wooten@tceq.texas.gov (512) 239-5788

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61096 7530-00-222-3

Tape, Calculator, 2-1/4 In. X 165 Ft., Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026

MPN: 7530-00-222-3455

Manufacturer Name: Abilityone

50 EACH 2.24 $112.00

Total $112.00

File details come from the government source that posted it. Updated .