27007145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27007145
- Contract number
- 27007145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007145) issued by the Texas Department of Criminal Justice, Institutional Division on October 13, 2026. The order is placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Catherine Cain serving as the purchaser. The goods are being shipped to the Coffield Unit Farm Office in Tennessee Colony, Texas, and billed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order is for 32 cases of Ranger Pro 2X2.5 gallon containers manufactured by Red River Specialties under contract TXMAS-26-48501 (TXMAS contract type). The unit price is $147.41 per case, resulting in a total order value of $4,717.12. The delivery is scheduled for November 27, 2026, with an agreed-upon delivery timeframe of 45 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 27007145
Order Date: 10/13/2026
Internal Tracking No.: EF054374
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
Cindy French
(903) 928-2211
COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY, TX 75884
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
Tx Dept Crim. Justice/inst Div - 696 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67590 R A N G E R -
P RO _ 2 X 2 . 5 -
GAL.
Red River Specialties-Ranger Pro Ranger Pro 2X25 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/27/2026
MPN: RANGER PRO_2X2.5 GAL.
Manufacturer Name: Red River Specialties
32 CASE 147.41 $4,717.12
Total $4,717.12
File details come from the government source that posted it. Updated .