26026440-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26026440
- Contract number
- 26026440
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026440) issued by the Texas Department of Motor Vehicles on 11/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to Khadija Brown at the Houston Regional Office, located at 2110 East Governors Circle, Houston, TX.
The purchase consists of 3 boxes of Lysol Disinfecting Wipes (Lemon and Lime, soft pack) from manufacturer ABILITY ONE, with a unit price of $37.37 and a total order value of $112.11. The contract (TXMAS-20-7301) has a delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 12/1/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The purchasing contact for this order is Miguel Alvarez, who can be reached at miguel.alvarez@txdmv.gov or 888-479-7602.
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Text version
Purchase Order PO No. 26026440
Order Date: 11/17/2025
Internal Tracking No.: 0000016977
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4000 JACKSON AVENUE
AUSTIN TX 78731
KHADIJA BROWN2110 East Governors Circle, HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown Khadijabrown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Regional Office
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97537 6840-01-701-0
Lysol Disinfecting Wipes, Pre- Moistened, Lemon And Lime, Soft Pack Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/1/2025
MPN: 6840-01-701-0407
Manufacturer Name: ABILITY ONE
3 BOX 37.37 $112.11
Total $112.11
File details come from the government source that posted it. Updated .