25194705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25194705
- Contract number
- 25194705
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25194705) issued by the Texas Department of Public Safety on 7/25/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-7301, with Morning Star Industries located in Jensen Beach, FL, and the shipping destination set as 5250 N President George Bush Hwy in Garland, TX.
The purchase order is for 2 cartons of Foam Soap Refill (Pombry, Blue) manufactured by Go-Jo Industries, with a unit price of $136.33 per carton, totaling $272.66. The delivery is scheduled for 8/8/2025 with a 14-day delivery after receipt (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 25P0017726. The contract is set to expire on 7/31/2025, and the State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25194705
Order Date: 7/25/2025
Internal Tracking No.: 25P0017726
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017726.
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48686 GOJ851604 Soap, Foam, Refil, Pombry, Blue Contract: TXMAS-20-7301 exp.
7/31/2025 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/8/2025
MPN: GOJ851604
Manufacturer Name: Go-Jo Industries
2 CRTN 136.33 $272.66
Total $272.66
File details come from the government source that posted it. Updated .