26023820-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26023820
- Contract number
- 26023820
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023820) issued by the Texas Department of Public Safety on 10/28/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Morning Star Industries, Inc., located in Jensen Beach, FL, and will be delivered to 5805 N. Lamar Blvd., Bldg. A - Warehouse in Austin, TX. The order is processed under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one Bi-Fold, Blow-Molded Table in Platinum, sized 30" X 72", manufactured by AbilityOne, with a unit price of $270.61. The item is procured under contract TXMAS-20-7301, with a delivery date of 11/11/2025 and a 14-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155. Invoices must be submitted electronically in PDF or Word format to specific email addresses, and all invoices must reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26023820
Order Date: 10/28/2025
Internal Tracking No.: 26P0003522
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 - Warehouse, Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri, 8am-3pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26023820
Order Date: 10/28/2025
Internal Tracking No.: 26P0003522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42044 7110-01-671-6
Table, Bi-Fold, Blow-Molded, Platinum, 30" X 72" Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and tierra.heine@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003522.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes will be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 7110-01-671-6415
Manufacturer Name: AbilityOne
1 EACH 270.61 $270.61
Total $270.61
File details come from the government source that posted it. Updated .