26268378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268378
- Contract number
- 26268378
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268378) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on June 8, 2026, and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Kelly Pegoda of the TDCJ Criminal Justice/Institutional Division. The goods are to be shipped to the Coffield Unit Farm Office in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order specifies the procurement of 15 units of Red River 90 Surfactant (2X2.5 format) from Redriver/Morningstar at a unit price of $119.48 per unit, resulting in an extended price of $1,792.20. The order references Contract TXMAS-26-48501 under the TXMAS contract type. The delivery date is scheduled for July 23, 2026, with an acknowledged receipt obligation (ARO) of 45 days from the order date. The State of Texas has claimed an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268378
Order Date: 6/8/2026
Internal Tracking No.: EE095556/R6256461
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
Cindy French
(903) 928-2611
COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
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
Tx Dept Crim. Justice/inst Div - 696 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 18092 R E D - R I V E R - 9 0 -
SURFACTANT
_2X2.5
R e d r i v e r / M o r n i n g s t a r - Surfactantrr902X25Red River 90 Surfactant 2X25 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/23/2026 M P N : R E D R I V E R 9 0
SURFACTANT_2X2.5
Manufacturer Name: Redriver/ Morningstar
15 EACH 119.48 $1,792.20
Total $1,792.20
File details come from the government source that posted it. Updated .