26266332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26266332
- Contract number
- 26266332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266332) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Neal Dugas serving as the agency purchaser. The goods are to be billed to the FIN Voucher Processing office in Austin, Texas, and shipped to Bryony Johnson in Houston, Texas.
The purchase order covers two magnetic porcelain dry erase boards with mahogany finish frames, measuring 4 feet by 3 feet each. These items are manufactured by Abilityone under part number 7110-01-630-5167 and procured under contract TXMAS-26-48501 (TXMAS contract type). The unit price is $251.19 per board, with an extended price of $502.38 for both units. The delivery is scheduled for July 6, 2026, with an agreed-upon delivery window of 45 days from the order date. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26266332
Order Date: 5/22/2026
Internal Tracking No.: 601330000046925
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Bryony Johnson
(713) 802-5552 7600 Washington Ave Houston, TX 77007
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 7110-01-630-5
Board, Dry Erase, Magnetic Porcelain Surface, Mahogany Finish Frame, 4 Ft. X 3 Ft.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
MPN: 7110-01-630-5167
Manufacturer Name: Abilityone
2 EACH 251.19 $502.38
Total $502.38
File details come from the government source that posted it. Updated .