26024574-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26024574
- Contract number
- 26024574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024574) issued by the Texas Department of Public Safety on 11/3/2025, utilizing the TXMAS-20-7301 state contract. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, FL, with invoicing to be sent to their Austin, TX accounts payable department. The shipment will be delivered to the Super Driver License location in Houston, TX, with a point of contact named Genesis Lopez.
The purchase order includes five line items of cleaning and sanitization products from multiple manufacturers: Zep Inc. and Clorox. Specifically, the order comprises three TimeMist metered air freshener refills in Caribbean Water, Voodooberry, and Bamboo/Green scents, one Clorox bleach disinfectant, and six Weiman stainless steel cleaners. The total order value is $265.64, with each carton of air freshener priced at $62.80-$62.07, the Clorox disinfectant at $23.61, and the Weiman cleaner at $9.06 per unit. The contract is a TXMAS (Texas Multiple Award Schedule) type, with a 14-day delivery window set for 11/17/2025, and the State of Texas claims tax exemption for this purchase.
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Text version
Purchase Order PO No. 26024574
Order Date: 11/3/2025
Internal Tracking No.: 26P0003889
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
Genesis Lopez12220 South Gessner - Houston Super Driver License, Houston, TX 77071-2831
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Genesis.Lopez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003889..
POC: Genesis Lopez, 713-219-4139 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 TMS1042756 Refill, Timemist Metered, Caribean Water Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: TMS1042756
Manufacturer Name: Zep Inc.
1 CRTN 62.80 $62.80
2 49318 TMS1042727 Refil l , T imemist Metered, Voodooberry Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: TMS1042727
Manufacturer Name: Zep Inc.
1 CRTN 62.80 $62.80
Purchase Order PO No. 26024574
Order Date: 11/3/2025
Internal Tracking No.: 26P0003889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49318 TMS1047606C
T
Refil l , Premium Metered , Bamboo/Green Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: TMS1047606CT
Manufacturer Name: Zep Inc.
1 CRTN 62.07 $62.07
4 48540 CLO30770 Disinfectant, Bleach, Clorox Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: CLO30770
Manufacturer Name: Clorox
1 CRTN 23.61 $23.61
5 48512 WMN49 Cleaner, Stainlesssteel Weiman Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/17/2025
MPN: WMN49
Manufacturer Name: Weiman Wholesale Pricer
6 EACH 9.06 $54.36
Total $265.64
File details come from the government source that posted it. Updated .