26025102-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26025102
- Contract number
- 26025102
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025102) issued by the Texas Department of Public Safety on 11/6/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order is awarded to Morning Star Industries, Inc., located in Jensen Beach, FL, with billing and shipping addresses in Austin, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Natali Martz as the agency purchaser.
The purchase order covers two line items: 1 carton of Kimberly Clark facial tissues (KCC21271CT) at $109.61 and 3 cartons of Clorox disinfectant wipes (CLO01656) at $36.77 per carton, totaling $219.92. The items are procured under the TXMAS-20-7301 contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/20/2025. Invoicing instructions require submission via email in PDF or Word format, referencing the PO number and internal tracking number. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM, to the specified warehouse location in Austin, TX.
View the file
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 PO No. 26025102
Order Date: 11/6/2025
Internal Tracking No.: 26P0004046
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:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 KCC21271CT Tissue, Facial, Boutique, 36/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/20/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO# and DPS PO Internal Tracking #26P0004046.
POC: Natali Martz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: KCC21271CT
Manufacturer Name: Kimberly Clark
1 CRTN 109.61 $109.61
Purchase Order PO No. 26025102
Order Date: 11/6/2025
Internal Tracking No.: 26P0004046
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 CLO01656 Disinfectant, Clorox, Wipes Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/20/2025
MPN: CLO01656
Manufacturer Name: Clorox
3 CRTN 36.77 $110.31
Total $219.92
File details come from the government source that posted it. Updated .