26000758-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26000758
- Contract number
- 26000758
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26000758) issued by the Texas Military Department, located in Austin, Texas, and directed to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order is associated with the TXMAS-20-7301 contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for 5 cartons of 32 oz. empty spray bottles (Commodity Code DVO05357) manufactured by DIVERSEY, with a unit price of $46.72 per carton, totaling $233.60. The delivery is scheduled for September 24, 2025, with a 14-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase is being processed through the Texas Military Department, with Lorenza Herrera as the purchaser, contactable at lorenza.herrera@military.texas.gov or (512) 782-5253.
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Text version
Purchase Order Change Notice PO No. 26000758
Order Date: 9/10/2025
Internal Tracking No.: 26-00055
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE TX 77434
NOTE TO CONTRACTOR:
TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
9/10/2025-TMD Contact:Karen Trepasso 979-234-3531 X 2019 ktrepasso@riceraiders.net
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/10/2025 3:14 pm-Internal tracking number changed from:
9/10/2025 3:14 pm-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401 Lorenza Herrera lorenza.herrera@military.texas.gov (512) 782-5253
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48508 DVO05357 Bottle, Empty, W/Spray, 32 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Sep 24 2025
00:00:00 GMT-0700 (PDT)
MPN: DVO05357
Manufacturer Name: DIVERSEY
5 CRTN 46.72 $233.60
Purchase Order Change Notice PO No. 26000758
Order Date: 9/10/2025
Internal Tracking No.: 26-00055
Total $233.60
File details come from the government source that posted it. Updated .