26028688-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26028688
- Contract number
- 26028688
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26028688) issued on 12/3/2025, involving Morning Star Industries, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is based in Jensen Beach, Florida, with billing to occur through an Austin, Texas accounts payable address, and shipping to a location in Lubbock, Texas.
The purchase order is for 8 cartons of Pledge Ms Rainshw Cleaner (Commodity Code SJN300275) manufactured by SC Johnson, with a unit price of $44.57 and a total extended price of $356.56. The contract specifies a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/17/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word format, and all invoices must reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26028688
Order Date: 12/3/2025
Internal Tracking No.: 26P0005392
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
MANUEL CONTRERAS
1404 Lubbock Business Park Suite 100 Lubbock, TX 79403
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005392.
POC: Brenda Romero, 806-740-8960 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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48511 SJN300275 Cleaner, Pledge Ms, Rainshw Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/17/2025
MPN: SJN300275
Manufacturer Name: Sc Johnson
8 CRTN 44.57 $356.56
Total $356.56
File details come from the government source that posted it. Updated .