26004250-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26004250
- Contract number
- 26004250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004250) issued by the Texas Department of Public Safety on 9/30/2025, with Morning Star Industries, Inc. of Jensen Beach, FL as the contractor. The purchase order is issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS-20-7301 contract, which appears to be a statewide multiple award schedule.
The purchase order comprises two line items: 20 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (priced at $83.85 per case, totaling $1,677.00) and 5 boxes of Ecos Treeless Toilet Paper (priced at $75.57 per box, totaling $377.85). The total order value is $2,054.85, with a specified delivery date of 10/14/2025 and a 14-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded using a best value methodology in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26004250
Order Date: 9/30/2025
Internal Tracking No.: 26P0001676
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
650 Gateway Blvd North El Paso TX 79905
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca 8520-01-640-6481 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
20 CASE 83.85 $1,677.00
2 64075 P l 9 9 5 6 - 6 1 2 - Pack
Ecos Treeless Toilet Paper 300 2-Ply /Roll, 12 Pack Pl9956/612 Pack Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/14/2025 MPN: Pl9956 612 Pack Manufacturer Name: Earth Friendly Products
5 BOX 75.57 $377.85
Purchase Order PO No. 26004250
Order Date: 9/30/2025
Internal Tracking No.: 26P0001676
Total $2,054.85
File details come from the government source that posted it. Updated .