26006917-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26006917
- Contract number
- 26006917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006917) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, with Morning Star Industries, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-7301, and will be delivered to the DPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, TX.
The purchase order is for 40 heavy-duty blue machinery wiping towels (NIGP Code 34594, Commodity Code 7920-01-233-0483) manufactured by Abilityone, with a unit price of $117.39, totaling $4,695.60. The order has a 14-day delivery timeframe (ARO) with a specific delivery date of 10/17/2025, and is to be delivered Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0002737. The purchase was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26006917
Order Date: 10/16/2025
Internal Tracking No.: 26P0002737
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002737
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26006917
Order Date: 10/16/2025
Internal Tracking No.: 26P0002737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 7920-01-233-0
Machinery Wiping Towelheavy-Duty, Blu 7920-01-233-0483 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002737.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7920-01-233-0483
Manufacturer Name: Abilityone
40 EACH 117.39 $4,695.60
Total $4,695.60
File details come from the government source that posted it. Updated .