27005602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005602
- Contract number
- 27005602
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005602) issued by the Texas Juvenile Justice Department on October 7, 2026. The order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, supplying goods to the Mart State Juvenile Correctional Facility in Mart, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser.
The purchase covers two cartons of Franklin Cleaning Technology Steel Wool Soap Pads (grey, MPN: PUXW240000CT) at a unit price of $62.34 per carton, for a total order value of $124.68. The goods are procured under Contract TXMAS-26-48501 (TXMAS contract type) with an Approved Ready to Order (ARO) delivery window of 45 days, with a scheduled delivery date of November 23, 2026. The order is exempt from state and city sales taxes as it is purchased for exclusive use by the State of Texas. Invoices should be directed to MCLinvoice@tjjd.texas.gov, and goods are to be shipped to the Mart facility at 116 Burleson Road, Mart, TX 76664.
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Text version
Purchase Order PO No. 27005602
Order Date: 10/7/2026
Internal Tracking No.: 27-0001520
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) 297-8275 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 36510 PUXW240000
CT
Franklin Cleaning Technology-Pad, Steel Wool Soap, Grey Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: PUXW240000CT
Manufacturer Name: Franklin Cleaning Technology
2 CRTN 62.34 $124.68
Total $124.68
File details come from the government source that posted it. Updated .