26309363-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26309363
- Contract number
- 26309363
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309363) issued by the Texas Department of Criminal Justice, Institutional Division on July 22, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Heather Coleman serving as the purchaser. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Connally Unit Supply in Kenedy, Texas.
The purchase order covers two Unger-Pole telescopic 18-foot poles (Model UNGED550) at a unit price of $117.55 each, for an extended price of $235.10. The items are being procured under the TXMAS contract (TXMAS-26-48501) with a requested delivery date of September 7, 2026 (45 days from order date). The total order value is $235.10. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309363
Order Date: 7/22/2026
Internal Tracking No.: EE087166/R6243546/MSIN-70237
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
CONNALLY UNIT SUPPLY
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
EXT:2292
NOTE TO CONTRACTOR: PAYMENT PURPOSES ONLY - THIS IS TO COVER PURCHASE ORDER EE087166/R6243546
INVOICE#MSIN-70237
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 UNGED550 Unger-Pole, Telescopic, 18Ft Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: PAYMENT PURPOSES ONLY -
THIS IS TO COVER PURCHASE
ORDER EE087166/R6243546
INVOICE#MSIN-70237
MPN: UNGED550
Manufacturer Name: Unger
2 EACH 117.55 $235.10
Total $235.10
File details come from the government source that posted it. Updated .