26005966-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26005966
- Contract number
- 26005966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005966) issued by the Texas Department of Public Safety on 10/10/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is awarded through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract, and follows best value procurement guidelines under Texas Government Code.
The document details the purchase of 12 packs of Swab, Qt. Ips, 750/Pk (Unilever Us, Inc. product, MPN: UNI09824PK) at a unit price of $9.84, totaling $118.08. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/24/2025. Delivery and invoicing are restricted to Monday-Friday, 8:00 AM-4:30 PM, with invoices to be submitted electronically to APInvoices@dps.texas.gov. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005966
Order Date: 10/10/2025
Internal Tracking No.: 26R0000901 // 26P0002373
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
Gene Hanson 2525 North International Boulevard Weslaco TX 78599
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and Internal Tracking #.26P0002373
Best Value awarded in accordance with Texas Gov. Code, 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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Purchase Order PO No. 26005966
Order Date: 10/10/2025
Internal Tracking No.: 26R0000901 // 26P0002373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47527 UNI09824PK Swab, Qt.Ips, 750/ Pk Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: Delivery Hours: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UNI09824PK
Manufacturer Name: Unilever Us, Inc.
12 PACK 9.84 $118.08
Total $118.08
File details come from the government source that posted it. Updated .