26063857-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063857
- Contract number
- 26063857
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26063857) issued on 12/10/2025 to Morning Star Industries, Inc., located in Jensen Beach, FL. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Sheena Moran from DPS.
The purchase order is for 6 heavy-duty blue machinery wiping towels (NIGP Code 34594, Commodity Code 7920-01-233-0483) manufactured by Abilityone, with a unit price of $117.39 totaling $704.34. The order is issued under the TXMAS-20-7301 contract, with a 14-day delivery after receipt of order (ARO), scheduled for 12/24/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0005869.
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Text version
Purchase Order PO No. 26063857
Order Date: 12/10/2025
Internal Tracking No.: 26P0005869
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0005869
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26063857
Order Date: 12/10/2025
Internal Tracking No.: 26P0005869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 7920-01-233-0
Machinery Wiping Towelheavy-Duty, Blu 7920-01-233-0483 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/24/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005869.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7920-01-233-0483
Manufacturer Name: Abilityone
6 EACH 117.39 $704.34
Total $704.34
File details come from the government source that posted it. Updated .