26270068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26270068
- Contract number
- 26270068
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270068) issued by the Texas Department of Criminal Justice, Institutional Division on June 16, 2026. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Catherine Cain serving as the purchaser. The goods are to be delivered to the Clemens Unit Farm Office in Brazoria, Texas, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers three cases of Coastal Agro-FoamMarker 4X1 Gallon at a unit price of $256.15 per case, for a total order value of $768.45. The goods are procured under contract TXMAS-26-48501 through the TXMAS contract type. The delivery is scheduled for July 31, 2026, with an Agreed Reasonable Offer (ARO) of 45 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for state use.
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Text version
Purchase Order PO No. 26270068
Order Date: 6/16/2026
Internal Tracking No.: EE097521
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 UNIT FARM OFFICE
11034 HWY 36
BRAZORIA, TX 77422
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 .