26002393-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26002393
- Contract number
- 26002393
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002393) issued by the Texas Department of Public Safety on 9/18/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract program, with billing to be processed through Accounts Payable in Austin, TX, and shipping to an address in Tyler, TX.
The purchase order is for 2 cartons of Timemist Metered Clean And Fresh Refills (Commodity Code TMS1042771), manufactured by Zep Inc., at a unit price of $108.12 per carton, totaling $216.24. The delivery is scheduled for 10/2/2025 with a 14-day delivery after receipt (ARO) timeframe. Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and Brittny@morningstarusa.com, with required references to the TXSMB PO and DPS PO Internal Tracking Number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26002393
Order Date: 9/18/2025
Internal Tracking No.: 26P0000815
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
4700 University Blvd.
Tyler TX 75707
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Brittny@morningstarusa.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000815
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 TMS1042771 Refill, Timemist Metered Clean And Fresh Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: TMS1042771
Manufacturer Name: Zep Inc.
2 CRTN 108.12 $216.24
Total $216.24
File details come from the government source that posted it. Updated .