26004809-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26004809
- Contract number
- 26004809
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004809) issued by the Texas Department of Public Safety (DPS) on 10/2/2025, with Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-20-7301).
The purchase order is for 5 cartons of glass cleaner (Zep Inc. BWK341ACT) at a unit price of $35.66, totaling $178.30. The delivery is scheduled for 10/16/2025 with a 14-day delivery after receipt (ARO) timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking Number 26P0001903. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26004809
Order Date: 10/2/2025
Internal Tracking No.: 26P0001903
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
5805 N. Lamar Austin TX 78752
Leslie Towns
(254) 759-7239
6425 S. IH-35
Ste. 180 Austin TX 78744
NOTE TO CONTRACTOR: POC: Leslie Towns 254-759-7239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001903.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 BWK341ACT Cleaner, Glass, Aerosol, 12 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: BWK341ACT
Manufacturer Name: Zep Inc.
5 CRTN 35.66 $178.30
Total $178.30
File details come from the government source that posted it. Updated .