27005505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005505
- Contract number
- 27005505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005505) issued by the Texas Department of Criminal Justice, Institutional Division on October 6, 2026. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing contact is Tammy Mayeux, and delivery is directed to the Ramsey Unit Farm Office in Rosharon, Texas, with Rachel Elerick serving as the delivery contact.
The purchase order is for two Shop-Vac wet/dry vacuum units (Model SHO9625110, 12-gallon capacity) at a unit price of $160.09 each, totaling $320.18. The order is placed under TXMAS Contract No. TXMAS-26-48501 with an expected delivery date of November 20, 2026 (45 days after order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency. All delivery documentation must be labeled with the TDCJ PO tracking number R7193492/EF053108.
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Text version
Purchase Order PO No. 27005505
Order Date: 10/6/2026
Internal Tracking No.: R7193492/EF053108
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
RACHEL ELERICK
(281) 595-3491
RAMSEY UNIT FARM OFFICE
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER:
R7193492/EF053108
DELIVERY CONTACT:
RACHEL ELERICK
PHONE:
281-595-3491 EXT1315
AGENCY PURCHASING CONTACT: Tammy Mayeux
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36580 SHO9625110 Shop-Vac-Shop-Vac Vacuum, Wet/Dry, 12 Gal, 5 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/20/2026
MPN: SHO9625110
Manufacturer Name: Shop-Vac
2 EACH 160.09 $320.18
Total $320.18
File details come from the government source that posted it. Updated .