26007093-0.pdf

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Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26007093
Contract number
26007093
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007093) issued by the Texas Military Department on 10/17/2025, utilizing the TXMAS-20-7301 contract. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, and will be shipped to a location in Eagle Lake, Texas. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Dario Thomas.

The purchase order covers three different types of Colgate Palmolive deodorant and antiperspirant products: 12 cartons of Lady Special Edition Deodorant Stick (unit price $29.88), 25 cases of Mennen Speed Stick Antiperspirant (unit price $92.04), and 12 cases of Antiperspirant Invisible Dry Powder Fresh Lady Special Edition Stick (unit price $89.11). The total order value is $3,728.88, with a standard delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the products are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26007093

Order Date: 10/17/2025

Internal Tracking No.: 26-00374

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

Karen Trepasso600 HWY 3013 WCHALLENGE-

EAGLE LAKE, EAGLE LAKE, TX

77434undefined

NOTE TO CONTRACTOR: Attn: Karen Trepasso

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

Texas Military Department - 401 Dario Thomas dario.thomas@military.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 49317 CPC96299 Deodorant, Lady Spc Ed Stick, 12 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2025

MPN: CPC96299

Manufacturer Name: Colgate Palmolive, Ipd.

12 CRTN 29.88 $358.56

2 65257 Cpc95102Ct Mennen Speed Stick Antiperspirant Scent 3 Oz. Cpc95102Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2025 MPN: Cpc95102Ct Manufacturer Name: Colgate Palmolive

25 CASE 92.04 $2,301.00

Purchase Order PO No. 26007093

Order Date: 10/17/2025

Internal Tracking No.: 26-00374

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 65257 Cpc95440Ct Antiperspirant Invisible Dry Powder Fresh Lady Spc Ed Stick 2.3 Oz.

Cpc95440Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/20/2025 MPN: Cpc95440Ct Manufacturer Name: Colgate Palmolive

12 CASE 89.11 $1,069.32

Total $3,728.88

File details come from the government source that posted it. Updated .