26005497-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26005497
- Contract number
- 26005497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005497) issued by the Texas Department of Public Safety on 10/8/2025, involving Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is part of a TXMAS (Texas Multiple Award Schedule) contract and will be shipped to Dalen Samaro in Florence, TX, with invoicing directed to Austin, TX.
The purchase order is for 4 Unger telescopic poles (8ft, model UNGEZ250) at a unit price of $54.77, totaling $219.08. The contract has a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 10/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for exclusive use by the State of Texas. The purchase is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Levi Hernandez as the agency purchaser.
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Text version
Purchase Order PO No. 26005497
Order Date: 10/8/2025
Internal Tracking No.: 26P0002195
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
Dalen Samaro 810 County Road 240 Florence TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002195.
POC: Dalen Samaro, 512-424-0815 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 Levi Hernandez Levi.Hernandez@dps.texas.gov (512) 424-7055
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 UNGEZ250 Pole, Telescopic, 8Ft Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: UNGEZ250
Manufacturer Name: Unger
4 EACH 54.77 $219.08
Total $219.08
File details come from the government source that posted it. Updated .