26064149-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26064149
- Contract number
- 26064149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064149) issued by the Texas Department of Public Safety on 12/12/2025, with an internal tracking number of 26P0006013 (26R0007553). The purchase order is from Morning Star Industries, Inc., located in Jensen Beach, FL, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Terri Markle, and the order will be shipped to 4200 Canyon Drive in Amarillo, TX.
The purchase order is for 24 Lithium Batteries (Commodity Code 54014436ES) manufactured by Energizer Holdings, Inc., which are pre-tested for watches, calculators, and solid-state miniaturized applications. These batteries are replacements for CR 2032, DL2032, and LF1/2V models. The order is made under the TXMAS-20-7301 contract, a TXMAS (Texas Multiple Award Schedule) contract type. The unit price is $1.53 per battery, with a total extended price of $36.72. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/26/2025. The purchase was awarded as a best value in accordance with the Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26064149
Order Date: 12/12/2025
Internal Tracking No.: 26P0006013 (26R0007553)
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
Terri Markle 4200 Canyon Drive Amarillo, TX 79109
NOTE TO CONTRACTOR: POC: Terri Markle, 806.468.1437 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0006013 (26R0007553).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 54014436ES Lithium Battery Is Pre-Tested For Watches, Calculators And Solid State Miniaturized Applications.
Replacement For Cr 2032, Dl2032 And Lf1/2V.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/26/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 54014436ES
Manufacturer Name: Energizer Holdings, Inc
24 CARD 1.53 $36.72
Purchase Order PO No. 26064149
Order Date: 12/12/2025
Internal Tracking No.: 26P0006013 (26R0007553)
Total $36.72
File details come from the government source that posted it. Updated .