25214728-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|25214728
- Contract number
- 25214728
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214728) issued by the Texas Department of Public Safety on 8/22/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with goods to be shipped to Amy Leigh Krizan in Garland, Texas, and invoices to be sent to the Accounts Payable department in Austin, Texas.
The document details the purchase of 50 calculator tape rolls (2-1/4" X 165', white) manufactured by AbilityOne, with a unit price of $2.24 and a total order value of $112.00. The contract (TXMAS-20-7301) specifies a minimal order quantity of 50 units, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214728
Order Date: 8/22/2025
Internal Tracking No.: 25P0019613
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 Leigh 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 #25P0019613."
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 61096 7530-00-222-3
Tape, Calculator, 2-1/4" X 165', White. Minimal Order Quantity Is 50 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/5/2025
MPN: 7530-00-222-3455
Manufacturer Name: AbilityOne
50 EACH 2.24 $112.00
Total $112.00
File details come from the government source that posted it. Updated .