25212502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-7301 exp. 7/31/2025|25212502
- Contract number
- 25212502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212502) issued by the Texas Department of Public Safety on 7/31/2025, involving Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Joseph Dominguez. The shipment will be received by Jacory Dejuan Griffin in Garland, TX.
The purchase order is for 8 Gojo Ltx-12 Touch Free Dispensers, priced at $136.73 each, totaling $1,093.84. The order is issued under the TXMAS Contract No. 20-7301, which expires on 7/31/2025, with a delivery timeframe of 14 days after receipt (ARO), making the expected delivery date 8/14/2025. The dispensers are manufactured by Gojo Industries, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212502
Order Date: 7/31/2025
Internal Tracking No.: 25P0018007
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
Jacory Dejuan Griffin 5250 N President George Bush HWY Garland TX 75040
NOTE TO CONTRACTOR: "POC: JaCory Griffin; 214-861-3703 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jacory.griffin@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018007."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 GOJ1919-01 Gojo Ltx-12, Touch Free Dispenser Single Contract: TXMAS-20-7301 exp.
7/31/2025 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: GOJ1919-01
Manufacturer Name: Gojo Industries
8 EACH 136.73 $1,093.84
Total $1,093.84
File details come from the government source that posted it. Updated .