26025065-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26025065
- Contract number
- 26025065
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025065) issued by the Texas Department of Public Safety (DPS) on 11/5/2025, with an internal tracking number of 26P0004035. The purchasing agency is procuring goods from Morning Star Industries, Inc., located in Jensen Beach, Florida, through a Texas Multiple Award Schedule (TXMAS) contract. The purchase order will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The document details the procurement of 10 units of Machinery Wiping Towel, heavy-duty, blue (MPN: 7920-01-233-0483) manufactured by Abilityone, with a unit price of $117.39 and a total extended price of $1,173.90. The contract was awarded as a best value purchase under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/19/2025, to be made Monday through Friday between 8:00 AM and 4:30 PM at the TXDPS General Stores location in Austin, Texas. Invoices must be submitted to specified email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26025065
Order Date: 11/5/2025
Internal Tracking No.: 26P0004035
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 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004035
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. 26025065
Order Date: 11/5/2025
Internal Tracking No.: 26P0004035
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: 11/19/2025 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 #26P0004035.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7920-01-233-0483
Manufacturer Name: Abilityone
10 EACH 117.39 $1,173.90
Total $1,173.90
File details come from the government source that posted it. Updated .