26006917-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26006917
- Contract number
- 26006917
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006917) issued by the Texas Department of Public Safety (TXDPS) on 10/16/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery to the TXDPS 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 and a total extended amount of $4,695.60. The contract was awarded as a best value purchase under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 14 days after receipt of order (ARO), with the revised delivery date set for October 30, 2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006917-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
10/16/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:25 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006917
Order Date: 10/16/2025
Internal Tracking No.: 26P0002737
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .