25214322-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|25214322
- Contract number
- 25214322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214322) issued by the Texas Department of Public Safety on 8/18/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The shipping destination is in Garland, Texas, with invoices to be submitted to a specified email address in Austin, Texas.
The purchase order is for 2 units of Gojo Pomeberry Foam Blue Soap, with a unit price of $45.49, totaling $90.98. The contract (TXMAS-20-7301) specifies a delivery timeline of 14 days after receipt (ARO), with a targeted delivery date of 9/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order includes specific delivery instructions (Monday-Friday, 8:00 AM-4:30 PM) and requires invoices to reference both the TXSMB PO number and the internal tracking number.
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Text version
Purchase Order PO No. 25214322
Order Date: 8/18/2025
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
Amy Krizan 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 48586 GOJ191602CT Soap, Gojo, Pomeberry, Foam, Blue Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/1/2025
MPN: GOJ191602CT
Manufacturer Name: Gojo
2 EACH 45.49 $90.98
Total $90.98
File details come from the government source that posted it. Updated .