26105370-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26105370
- Contract number
- 26105370
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105370) issued by the Texas Department of Public Safety on 12/22/2025, involving Morning Star Industries, Inc. as the contractor. The document indicates the purchase is under the TXMAS-20-7301 contract, with the order to be shipped to Robert Overcash in Bryan, TX, and billed to the Regional Headquarters in Houston, TX. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ayesha Dolford as the agency purchaser.
The purchase consists of 10 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml), manufactured by Abilityone, at a unit price of $83.85 per case, totaling $838.50. The contract specifies a delivery after receipt of order (ARO) of 14 days, with a delivery date of 1/5/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract type, which typically provides standardized pricing for state agencies.
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Text version
Purchase Order PO No. 26105370
Order Date: 12/22/2025
Internal Tracking No.: 26P0006643
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Robert Overcash 2571 N. Earl Rudder Freeway Bryan, TX 77802
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca 8520-01-640-6481 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
10 CASE 83.85 $838.50
Total $838.50
File details come from the government source that posted it. Updated .