26003584-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26003584
- Contract number
- 26003584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003584) issued by the Texas Department of Public Safety on 9/25/2025, utilizing the TXMAS-20-7301 state contract. The purchase is from Morning Star Industries, Inc., located in Jensen Beach, FL, with invoicing directed to their Accounts Payable office in Austin, TX. The order will be shipped to LaTonia Johnson in Houston, TX, with delivery expected between Monday-Friday, 8:00 AM-4:30 PM.
The purchase consists of three different Timemist metered air freshener refills manufactured by Zep Inc.: Country Garden (1 carton at $110.37), Clean and Fresh (1 carton at $108.12), and Caribbean Water (1 carton at $62.80), totaling $281.29. The order is placed under a Texas Multiple Award Schedule (TXMAS) contract with a 14-day delivery timeline, set to arrive on 10/9/2025. The state purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the purchasing agency is the Department of Public Safety, with Roxanne Baca listed as the agency purchaser.
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Text version
Purchase Order PO No. 26003584
Order Date: 9/25/2025
Internal Tracking No.: 26P0001372
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston TX 77088
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001372.
POC: LaTonia Johnson, 512-751-0744 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 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 49318 TMS1042786 Refill, Timemist Metered, Cntry Grdn Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: TMS1042786
Manufacturer Name: Zep Inc.
1 CRTN 110.37 $110.37
2 49318 TMS1042771 Refill, Timemist Metered Clean And Fresh Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: TMS1042771
Manufacturer Name: Zep Inc.
1 CRTN 108.12 $108.12
Purchase Order PO No. 26003584
Order Date: 9/25/2025
Internal Tracking No.: 26P0001372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49318 TMS1042756 Refill, Timemist Metered, Caribean Water Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/9/2025
MPN: TMS1042756
Manufacturer Name: Zep Inc.
1 CRTN 62.80 $62.80
Total $281.29
File details come from the government source that posted it. Updated .