27000568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27000568
- Contract number
- 27000568
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27000568 issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 8, 2026. The contracting parties are TxDOT and Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is being billed to and shipped to TxDOT's Austin location, with Cinnamon Bialas serving as the agency purchaser. The underlying contract is identified as TXMAS-26-48501, classified as a TXMAS contract type.
The purchase order covers 12 spiral-bound notebooks (6x9-1/2 inches, 150 sheets, college rule) manufactured by Abilityone under part number 7530-01-600-2020. The unit price is $14.19 per notebook, resulting in an extended price of $170.28 for the total order. The delivery date is October 23, 2026, with an acceptable response time of 45 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27000568
Order Date: 9/8/2026
Internal Tracking No.: 601440000054405
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Corliss Crawford
(409) 201-3844 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Te x a s D e p a r t m e n t o f Transportation - 601
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 7530-01-600-2
Notebook, Spiral Bound, Pcw, 6X9-1/2 In., 150 Sheets, College Rule, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/23/2026 Notes: NIGP: 78573753007 (for TxDOT internal use only).
MPN: 7530-01-600-2020
Manufacturer Name: Abilityone
12 EACH 14.19 $170.28
Total $170.28
File details come from the government source that posted it. Updated .