26269989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269989
- Contract number
- 26269989
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26269989) issued by the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (Agency No. 696), to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on June 16, 2026, and is managed by Catherine Cain, the agency purchaser. The goods are to be delivered to Clemens II Unit Trusty Camp in Angleton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for three cases of Coastal Agro FoamMarker (4X1 Gal) at a unit price of $256.15 per case, resulting in an extended price of $768.45. The item is ordered under Contract TXMAS-26-48501 (Contract Type: TXMAS) with a manufacturer part number FOAMMARKER-4X1 GAL. The delivery is scheduled for July 31, 2026, with an agreed-upon delivery window of 45 days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive state use.
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Text version
Purchase Order PO No. 26269989
Order Date: 6/16/2026
Internal Tracking No.: EE097393
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
Kim Rhodes
(979) 798-2188 Clemens II Unit Trusty Camp 6999 Retrieve County Rd. 290
ANGLETON, TX 77515
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 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 F O A M -
MARKER-4X1-
GAL
Coastal Agro-FoamMarker4X1Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/31/2026
MPN: FOAMMARKER-4X1 GAL
Manufacturer Name: Coastal Agro
3 CASE 256.15 $768.45
Total $768.45
File details come from the government source that posted it. Updated .