27001054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27001054
- Contract number
- 27001054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001054) issued by the State of Texas, Texas Juvenile Justice Department, with Debra Baize serving as the agency purchaser. The order was placed on September 11, 2026, with the contractor Morning Star Industries, Inc., located in Jensen Beach, Florida. The goods are being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The order covers Marcal brand facial tissue (MRC2930) in the quantity of 10 cartons at a unit price of $43.88 per carton, for an extended price of $438.80. The item is sourced under contract TXMAS-26-48501 with a delivery timeframe of 45 days, with a scheduled delivery date of October 26, 2026. No taxes are applied to this purchase due to the state's tax-exempt status. The total purchase amount is $438.80.
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Text version
Purchase Order PO No. 27001054
Order Date: 9/11/2026
Internal Tracking No.: 27-0000925
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) 292-8834 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 64150 MRC2930 Marcal-Tissue, Facial, 100Sh, 30Bx Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/26/2026
MPN: MRC2930
Manufacturer Name: Marcal
10 CRTN 43.88 $438.80
Total $438.80
File details come from the government source that posted it. Updated .