26270142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26270142
- Contract number
- 26270142
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270142) issued on June 17, 2026, by the Texas Juvenile Justice Department (Statewide Procurement Division) to Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida. The order is being fulfilled for the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to the Texas Juvenile Justice Department. The purchaser is Debra Baize, and the primary contact at the receiving facility is Tabeena Dixon.
The purchase order covers 50 units of Gojo/Skilcraft 1250 ML Foam Soap Dispenser Kits manufactured by AbilityOne at a unit price of $25.06, for a total order value of $1,253.00. The item is identified under NIGP Code 48513 and commodity code 4510-01-551-2865 and is being procured under Contract TXMAS-26-48501 (TXMAS contract type). The delivery is scheduled for August 3, 2026, with an agreed-upon delivery time of 45 days from the order date. As a state purchase, the order is exempt from federal excise taxes and Texas sales tax under Section 151.309(4) of the Texas Tax Code.
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Text version
Purchase Order PO No. 26270142
Order Date: 6/17/2026
Internal Tracking No.: 26-0006615
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Tabeena Dixon
(254) 297-8275 Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 4510-01-551-2
Gojo/Skilcraft 1250 Ml Foam Soap Dispenser Kit Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026
MPN: 4510-01-551-2865
Manufacturer Name: Abilityone
50 EACH 25.06 $1,253.00
Total $1,253.00
File details come from the government source that posted it. Updated .