Contract 25194705
Texas Awarded
- Contract number
- 25194705
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $272.66
Award facts
- UNSPSC codes
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a Multiple Award Schedule (TXMAS) contract, number TXMAS-20-7301, to Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida. The specific purchase order (PO No. 25194705) issued on July 25, 2025, involves the procurement of 2 cartons of Foam Soap Refill (Pombry, Blue) manufactured by Go-Jo Industries, with a unit price of $136.33 per carton, resulting in a total contract value of $272.66.
The contract's delivery destination is set at 5250 N President George Bush Highway in Garland, Texas, with a scheduled delivery date of August 8, 2025, which is 14 days after receipt of order (ARO). The contract is set to expire on July 31, 2025, and benefits from a Texas state tax exemption under Texas Tax Code, Section 151.309(4). Invoicing instructions require submission to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, with mandatory reference to the TXSMB Purchase Order and Internal Tracking Number 25P0017726.
Line items
| Item | Total |
|---|---|
| Soap, Foam, Refil, Pombry, Blue | $272.66 |
Files
| File | Type | Posted |
|---|---|---|
| 25194705-0.pdf |
Quick answers
Who was awarded contract 25194705?
Contract 25194705 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on July 25, 2025.
How much is contract 25194705 worth?
Its cumulative value is $272.66.
Is contract 25194705 an order under another contract?
Yes. It was placed under contract TXMAS-20-7301.
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