26156909-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26156909
- Contract number
- 26156909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156909) issued by the Texas Department of Public Safety on 1/12/2026, involving Morning Star Industries, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The shipping destination is Carla Clark at 402 West IH 30 in Garland, Texas, with the billing address set to Accounts Payable in Austin, Texas.
The purchase order is for 5 cartons of Regular Bleach with Cloromax Technology, manufactured by Clorox Sales Co., at a unit price of $64.44 per carton, totaling $322.20. The order was awarded as a Best Value contract under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 1/26/2026 with a 14-day ARO (After Receipt of Order) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted electronically as PDF or Word documents to specified email addresses.
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Text version
Purchase Order PO No. 26156909
Order Date: 1/12/2026
Internal Tracking No.: 26R0008393 / 26P0007238
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
Carla Clark 402 West IH 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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 CLO32263 Regular Bleach With Cloromax Technology, 81 Oz Bottle, 6/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Carla Clark // (214) 861-2334 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: CLO32263
Manufacturer Name: CLOROX SALES
CO.
5 EACH 64.44 $322.20
Purchase Order PO No. 26156909
Order Date: 1/12/2026
Internal Tracking No.: 26R0008393 / 26P0007238
Total $322.20
File details come from the government source that posted it. Updated .