26266893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26266893
- Contract number
- 26266893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266893) issued by the City of Oak Point, Texas (M0016) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on May 28, 2026, with an internal tracking number of 619430. The purchaser is Stephanie Aguirre of the Oak Point Police Department, and the order is being delivered to 100 Naylor Road, Oak Point, Texas 75068. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two boxes of New Pig-Used Battery Containers (Model DRM136) at $23.73 per box, for a total contract value of $47.46. Each container measures 975 inches in length by 775 inches in width by 9625 inches in height and weighs 1652 pounds. The order is placed under Contract TXMAS-26-48501 (Contract Type: TXMAS) with an estimated delivery time of 45 days, with a scheduled delivery date of July 13, 2026. The NIGP commodity code assigned is 12013, and the manufacturer is New Pig Corporation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266893
Order Date: 5/28/2026
Internal Tracking No.: 619430
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
100 Naylor Road Oak Point TX 75068
Oak Point Police Department Stephanie Aguirre
(945) 213-1950 100 Naylor Road Oak Point, TX 75068
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
City of Oak Point - M0016 Stephanie Aguirre Saguirre@oakpointtexas.com (945) 213-1950
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12013 DRM136 New Pig-Used Battery Container 1 Each/Box 975 In. L X 775 In. W X 9625 In. H 1652 Lbs Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/13/2026
MPN: DRM136
Manufacturer Name: New Pig
2 BOX 23.73 $47.46
Total $47.46
File details come from the government source that posted it. Updated .