26269660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269660
- Contract number
- 26269660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269660) issued by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on June 15, 2026, with Michael Kagan serving as the purchaser. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing directed to the State of Texas at 101 East 15th Street, Room 446, Austin, Texas, and delivery to Bobby Gear Jr at 1117 Trinity Street, Room 432AT, Austin, Texas.
The purchase order covers eight (8) frames, Style C, stained, measuring 8 1/2 inches by 11 inches in walnut finish, manufactured by Abilityone under part number 7105-01-282-0631. The unit price is $147.23 per frame, resulting in an extended total of $1,177.84 with no taxes applied due to the State of Texas tax exemption. The delivery date is scheduled for July 30, 2026, with an approval and receipt objective (ARO) of 45 days. The purchase is made under contract TXMAS-26-48501, classified as a TXMAS contract type with NIGP Code 61560.
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. 26269660
Order Date: 6/15/2026
Internal Tracking No.: PR 57408 26-0004139
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Bobby Gear Jr
(512) 936-6024
1117 TRINITY ST
Room 432AT
AUSTIN, TX 78701
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61560 7105-01-282-0
Frame, Style C, Stained, 8 1/2 In. X 11 In., Walnut Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/30/2026
MPN: 7105-01-282-0631
Manufacturer Name: Abilityone
8 EACH 147.23 $1,177.84
Total $1,177.84
File details come from the government source that posted it. Updated .