26027023-0.pdf
PDF 16 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26027023
- Contract number
- 26027023
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26027023) issued on 11/20/2025 to Morning Star Industries, Inc., located in Jensen Beach, FL. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-7301, with the ordering agency being the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifically for the Department of Public Safety.
The purchase order covers three cleaning and disinfecting products: 2 cartons of Boardwalk 16 Oz. Rayon Mops (unit price $68.51), 1 carton of Clorox Disinfectant Wipes in Citrus Blend (unit price $84.23), and 2 cartons of Ajax Oxg Bleach Cleaner (unit price $31.42). The total order value is $284.09, with a delivery date of 12/4/2025 and a 14-day delivery after receipt (ARO) timeline. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26027023
Order Date: 11/20/2025
Internal Tracking No.: 26P0004792
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
9000 Interstate 35 Nor th, Austin, TX 78753ATTN: Mickie Towns, 254-759-7239
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 # 26P0004792.
POC: Mickie Towns, 254-759-7239 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 BWK716RCT Mop, 16 Oz., Rayon, 12Ct, We Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: BWK716RCT
Manufacturer Name: BOARDWALK
2 CRTN 68.51 $137.02
2 34594 CLO31457CT Wipes, Clorox Disinfectant, Citrus Blend, 12/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: CLO31457CT
Manufacturer Name: Clorox
1 CRTN 84.23 $84.23
Purchase Order PO No. 26027023
Order Date: 11/20/2025
Internal Tracking No.: 26P0004792
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48511 CPC14278CT Cleaner, Ajax, Oxg Bleach, 21 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/4/2025
MPN: CPC14278CT
Manufacturer Name: Colgate Palmolive, Ipd.
2 CRTN 31.42 $62.84
Total $284.09
File details come from the government source that posted it. Updated .