26004250-1.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26004250
- Contract number
- 26004250
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004250) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, and is being processed under the TXMAS-20-7301 contract, which appears to be a statewide multiple award schedule.
The purchase order covers two line items: 20 cases of Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash (1250 ml) from Abilityone, priced at $83.85 per case for a total of $1,677.00, and an additional line item for Ecos Treeless Toilet Paper (300 2-Ply/Roll, 12 Pack) from Earth Friendly Products, which shows zero quantity and $0.00 extended amount. The order is marked for delivery on October 14, 2025, with a 14-day after receipt (ARO) delivery timeframe. The purchase is noted as being awarded "Best Value" in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas claims exemption from federal excise taxes for this procurement.
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Text version
Purchase Order Change Notice 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 "
9/30/2025-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
10/7/2025-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/7/2025 12:47 pm-Change to Line 2: Quantity has changed from:
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
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 Amount
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
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
Purchase Order Change Notice PO No. 26004250
Order Date: 9/30/2025
Internal Tracking No.: 26P0001676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
MPN: Pl9956 612 Pack Manufacturer Name: Earth Friendly Products
0 BOX 75.57 $0.00
Total $1,677.00
File details come from the government source that posted it. Updated .