26006161-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26006161
- Contract number
- 26006161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006161) issued by the Texas Department of Public Safety on 10/13/2025, leveraging the TXMAS-20-7301 state contract. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, FL, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Cori Knupp from the Department of Public Safety.
The purchase order comprises two line items: 2 cases of Boardwalk Disinfecting Wipes (8x7 inches, fresh scent, 75 wipes per canister) at $73.55 per case, totaling $147.10, and 2 cases of Bug Wash Windshield Washer Fluid from Morning Star Industries at $14.52 per case, totaling $29.04. The total order value is $176.14. The order is being processed as a Best Value award in accordance with Texas Government Code, with a delivery date of 10/27/2025 and a 14-day delivery after receipt (ARO) timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26006161
Order Date: 10/13/2025
Internal Tracking No.: 26R0000518 / 26P0002463
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
Noelle Mata
(512) 424-0647 5800 Guadalupe Street Bldg. U Austin TX 78752
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W753
CT
Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 1 2 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BWK454W753CT
Manufacturer Name: Boardwalk
2 CASE 73.55 $147.10
Purchase Order PO No. 26006161
Order Date: 10/13/2025
Internal Tracking No.: 26R0000518 / 26P0002463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 06097 031010-6X1- Gal
Bug Wash Windshield Washer Fluid Gal. 0310106X1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: 031010 6X1-Gal Manufacturer Name: Morning Star Industries
2 CASE 14.52 $29.04
Total $176.14
File details come from the government source that posted it. Updated .