26005967-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26005967
- Contract number
- 26005967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005967) issued by the Texas Department of Public Safety on 10/10/2025, involving 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, with the specific purchaser being Amanda Sandlin from the Department of Public Safety.
The document details the purchase of one case of Zep Ring Master 1 Quart (12/Box) at a unit price of $143.59, with a total order value of $143.59. The order is made under the TXMAS-20-7301 contract, with a delivery timeframe of 14 days after order (ARO) and a specified delivery date of 10/24/2025. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, and invoices must be submitted electronically to APInvoices@dps.texas.gov, referencing the specific PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26005967
Order Date: 10/10/2025
Internal Tracking No.: 26R0001072 // 26P0002375
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR:
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 ZEP184611 Zep Ring Master 1 Quart 12/Box 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 #26P0002375.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ZEP184611
Manufacturer Name: Zep Inc
1 CASE 143.59 $143.59
Purchase Order PO No. 26005967
Order Date: 10/10/2025
Internal Tracking No.: 26R0001072 // 26P0002375
Total $143.59
File details come from the government source that posted it. Updated .