26259411-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26259411
- Contract number
- 26259411
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26259411) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. Delivery is directed to the Beeville Distribution Center in Beeville, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase was facilitated through Leslie Bowers of CTCD, the agency purchasing contact.
The purchase order covers 100 units of nickel-plated steel thumbtacks (1/2 inch, silver finish) under TXMAS contract TXMAS-26-48501, manufactured by Abilityone. The unit price is $1.38 per item with an extended total of $138.00. The delivery date is scheduled for June 19, 2026, with an approved response time of 45 days. The contractor must include specific information on all bills of lading and invoices, including the Smart Buy purchase order number, location, item details, quantity, and pricing. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26259411
Order Date: 5/5/2026
Internal Tracking No.: R6250109 / IW251235 / PO EE089513
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
ATTN: R. CASSAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE089513
DELIVERY CONTACT: R. CASAREZ
TDCJ CONTACT PHONE: 361.362.6565
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26259411
Order Date: 5/5/2026
Internal Tracking No.: R6250109 / IW251235 / PO EE089513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61584 7510-00-272-6
Thumbtacks, Nickel-Plated Steel, Silver, 1/2 0 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/19/2026 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: 7510-00-272-6887
Manufacturer Name: Abilityone
100 EACH 1.38 $138.00
Total $138.00
File details come from the government source that posted it. Updated .