26156459-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26156459
- Contract number
- 26156459
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156459) issued by the Texas Department of Public Safety on January 8, 2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, and will be shipped to Gina Jones in Garland, Texas. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Natali Martz.
The purchase order covers two line items: 24 Lysol Disinfecting Wipes (RAC81145) from Reckitt Benckiser at $5.98 each, totaling $143.52, and 12 boxes of Puffs Facial Tissues (PGC35038BX) from Procter and Gamble at $2.47 per box, totaling $29.64. The total order value is $173.16. The items are to be delivered within 14 days (by January 22, 2026) to the specified address, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and include specific reference numbers. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26156459
Order Date: 1/8/2026
Internal Tracking No.: 26P0007113
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
Gina Jones 350 W. Interstate 30 Garland, TX 75043
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 RAC81145 Wipes, Lysol, Disinfecting Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/22/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO #26P0007113 and DPS PO Internal Tracking D14.
POC: Gina Jones 469-318-4339 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: RAC81145
Manufacturer Name: RECKITT
BENCKISER
24 EACH 5.98 $143.52
Purchase Order PO No. 26156459
Order Date: 1/8/2026
Internal Tracking No.: 26P0007113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64150 PGC35038BX Tissue, Puffs, Facial Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: PGC35038BX
Manufacturer Name: Procter and Gamble
12 BOX 2.47 $29.64
Total $173.16
File details come from the government source that posted it. Updated .