26158015-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158015
- Contract number
- 26158015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158015) issued by the Texas Department of Public Safety on 1/16/2026, involving Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, utilizing the TXMAS-20-7301 contract, which appears to be a statewide master agreement.
The purchase order is for one Sanitaire Bagless/Cyclonic Vacuum with Sealed Hepa Filtration (model Eursc5845B) manufactured by Electrolux Floor Care Company, priced at $389.53. The item will be shipped to Wendy Perez in El Paso, TX, with a delivery date of 1/30/2026 and a 14-day delivery after receipt (ARO) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices must be submitted via email in PDF or Word document format, and the delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26158015
Order Date: 1/16/2026
Internal Tracking No.: 26R0008226 / 26P0007676
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
Wendy Perez 11612 Scott Simpson Drive El Paso, TX 79936
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 04578 Eursc5845B Sanitaire Bagless/Cyclonic Vacuum With Sealed Hepa Filtration, Red Eursc5845B Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Wendy Perez // (915) 849-4137 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.perez@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: Eursc5845B Manufacturer Name: Electrolux Floor Care Company
1 EACH 389.53 $389.53
Purchase Order PO No. 26158015
Order Date: 1/16/2026
Internal Tracking No.: 26R0008226 / 26P0007676
Total $389.53
File details come from the government source that posted it. Updated .