26063535-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063535
- Contract number
- 26063535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063535) issued by the Texas Department of Public Safety (DPS) on December 9, 2025, with Morning Star Industries, Inc. as the contractor. The document involves a state-level procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The contractor is located in Jensen Beach, Florida, and the shipping destination is in Conroe, Texas.
The purchase order is for 3 cartons of Clorox Disinfecting Wipes (75 wipes per carton) at a unit price of $46.40, totaling $139.20. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of December 23, 2025. The order includes specific invoicing instructions, requiring electronic submission to designated email addresses and mandating reference to the TXSMB PO number and internal tracking number. The State of Texas claims exemption from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26063535
Order Date: 12/9/2025
Internal Tracking No.: 26P0005739
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
Stacy Blair #2 Hilbig Conroe, TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0005739.
POC: Stacy Blair, 936-442-28223 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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 Cox15949Ct Clorox Disinfecting Wipes 75/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/23/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 MPN: Cox15949Ct Manufacturer Name: Clorox Sales Co.
3 CRTN 46.40 $139.20
Total $139.20
File details come from the government source that posted it. Updated .