27000821-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|27000821
- Contract number
- 27000821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000821) issued by the State of Texas, Department of Criminal Justice, Institutional Division to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order is dated September 9, 2026, and is designated for delivery to the Connally Unit Supply facility in Kenedy, Texas. The agency purchaser is Tammy Mayeux from the Texas Department of Criminal Justice/Institutional Division. The purchase is made under the TXMAS-26-48501 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two Unger-Pole Extension units (Model UNGED750), 3-section, 24-foot poles at a unit price of $98.22 each, for a total contract value of $196.44. The commodity is classified under NIGP Code 48570. Delivery is scheduled for October 26, 2026, with an approximate receipt order (ARO) of 45 days from the order date. Delivery must occur Monday through Friday between 5:00 A.M. and 11:00 A.M., and must be labeled inside delivery to the Connally Unit Supply location. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 27000821
Order Date: 9/9/2026
Internal Tracking No.: R7190128/EF047603
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
R.G. BRIONES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R7190128/EF047603
DELIVERY CONTACT: RG BRIONES
PHONE: 830-583-4003 EXT 2299
AGENCY PURCHASING CONTACT: TAMMY MAYEUX
***INSIDE DELIVERY***
Delivery Times Must Be:.
Monday - Friday, 5:00 A.M. to 11:00 A.M._____________________
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 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3870
Purchase Order PO No. 27000821
Order Date: 9/9/2026
Internal Tracking No.: R7190128/EF047603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 UNGED750 Unger-Pole, Extension, 3Sctn, 24 Ft.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/26/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
R7190128/EF047603
DELIVERY CONTACT: RG BRIONES
PHONE: 830-583-4003 EXT 2299
AGENCY PURCHASING CONTACT:
TAMMY MAYEUX
***INSIDE DELIVERY***
Delivery Times Must Be:.
Monday - Friday, 5:00 A.M. to 11:00 A.M.
MPN: UNGED750
Manufacturer Name: Unger
2 EACH 98.22 $196.44
Total $196.44
File details come from the government source that posted it. Updated .