26025920-1.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26025920
- Contract number
- 26025920
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26025920) issued by the Texas Department of Public Safety, utilizing the TXMAS-20-7301 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida, with the purchase order being processed for the state agency on 11/12/2025.
The purchase order covers three cleaning products: 60 units of Pledge Multisurface Cleaner (SC Johnson) at $7.38 each, 10 cartons of Proctor and Gamble Finished Floor Cleaner at $76.76 per carton, and a line item for Toilet Cleaner (DIVERSEY) that was reduced from 10 to 0 cartons. The total purchase amount is $1,210.40, with delivery scheduled for 14 days after receipt of order to a location in Waco, TX. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, including a requirement to reference the PO and tracking numbers.
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Text version
Purchase Order Change Notice PO No. 26025920
Order Date: 11/12/2025
Internal Tracking No.: 26P0004385
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0004385.
POC: Leslie Towns, 254-759-7239, l
Delivery: Mon-Fri 8:00AM-4:30PM "
11/12/2025-Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0004385.
POC: Leslie Towns, 254-759-7239, l
Delivery: Mon-Fri 8:00AM-4:30PM "
11/13/2025-Submit invoices via email to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0004385.
POC: Leslie Towns, 254-759-7239, l
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/13/2025 9:26 pm-Change to Line 3: Quantity has changed from: 10 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111 mailto:Maria.Garza@dps.texas.gov
Purchase Order Change Notice PO No. 26025920
Order Date: 11/12/2025
Internal Tracking No.: 26P0004385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48511 SJN33627EA Cleaner, Pledge, Multisurfc Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Mickie Towns1617 East Crest, Waco, TX 76705Del iver y : Mon-Fr i
8:00AM-4:00PM
MPN: SJN33627EA
Manufacturer Name: SC Johnson
60 EACH 7.38 $442.80
2 48555 PGC02621CT Finished Floor Cleaner, Lemon Scent, One Gal. Bottle, 3/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Mickie Towns1617 East Crest Drive, Waco, TX 76705Delivery: Mon-Fri
8:00AM-4:30PM
MPN: PGC02621CT
Manufacturer Name: Proctor and Gamble
10 CRTN 76.76 $767.60
3 48526 DVO04578 Cleaner, Toilet, 32 Oz., 12Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
Ship to Address:
Mickie Towns1617 East Crest Drive, Waco, TX 76705Delivery: Mon-Fri
8:00AM-4:30PM
MPN: DVO04578
Manufacturer Name: DIVERSEY
0 CRTN 57.06 $0.00
Total $1,210.40
File details come from the government source that posted it. Updated .