25212072-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25212072
- Contract number
- 25212072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212072) issued by the Texas Department of Public Safety on 7/28/2025, with Morning Star Industries, Inc. of Jensen Beach, FL serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Portillo as the agency purchaser. The document is associated with a TXMAS (Texas Multiple Award Schedule) contract numbered TXMAS-20-7301, which expires on 7/31/2025.
The purchase order is for 10 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml), manufactured by Abilityone, with a unit price of $83.85 per case and a total order value of $838.50. The order includes a 14-day delivery after receipt (ARO) with a specified delivery date of 8/11/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, and the State of Texas claims exemption from federal excise taxes. Invoices are to be submitted electronically to APInvoices@dps.texas.gov, with specific requirements to reference the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 25212072
Order Date: 7/28/2025
Internal Tracking No.: 25P0017819
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0017819.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca 8520-01-640-6481 Contract: TXMAS-20-7301 exp.
7/31/2025 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
10 CASE 83.85 $838.50
Total $838.50
File details come from the government source that posted it. Updated .