26004817-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26004817
- Contract number
- 26004817
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004817) issued by the Texas Department of Public Safety on 10/2/2025, with Morning Star Industries, Inc. of Jensen Beach, FL as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with invoicing and communication handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for this order is Jennifer Portillo, and the document includes provisions for tax exemption under Texas Tax Code.
The purchase order is for 25 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml), manufactured by Abilityone, with a unit price of $83.85 per case, totaling $2,096.25. The order is made under Contract TXMAS-20-7301, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 10/16/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and the DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26004817
Order Date: 10/2/2025
Internal Tracking No.: 26P0001911
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and test. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001911
POC: Jennifer Portillo 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
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: 10/16/2025
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
25 CASE 83.85 $2,096.25
Total $2,096.25
File details come from the government source that posted it. Updated .