25213088-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|25213088
- Contract number
- 25213088
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213088) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division to Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchase order was issued on August 6, 2025, with Internal Tracking Number 25P0018369, and includes specific billing and shipping addresses within Texas, with the purchaser being Jennifer Orman from the Department of Public Safety.
The purchase order covers the procurement of 10 units of heavy-duty blue machinery wiping towels (NIGP Code 34594, Part Number 7920-01-233-0483) manufactured by Abilityone at a unit price of $117.39 each, for a total contract value of $1,173.90. This procurement operates under Contract TXMAS-20-7301, which is a TXMAS contract type with a 14-day delivery requirement and a delivery date of August 20, 2025. The award was made using best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, with delivery scheduled Monday through Friday from 8:00 AM to 4:30 PM and specific invoicing requirements including submission to designated email addresses with mandatory reference to the purchase order and internal tracking numbers.
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Text version
Purchase Order PO No. 25213088
Order Date: 8/6/2025
Internal Tracking No.: 25P0018369
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018369
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25213088
Order Date: 8/6/2025
Internal Tracking No.: 25P0018369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 7920-01-233-0
Machinery Wiping Towelheavy-Duty, Blu 7920-01-233-0483 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 8/20/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0018369.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7920-01-233-0483
Manufacturer Name: Abilityone
10 EACH 117.39 $1,173.90
Total $1,173.90
File details come from the government source that posted it. Updated .