26158019-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158019
- Contract number
- 26158019
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26158019) issued by the Texas Department of Public Safety on 1/16/2026, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The purchase order involves Morning Star Industries, Inc., a contractor located in Jensen Beach, FL, with billing and shipping addresses in Austin, TX and El Paso, TX, respectively. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Sanitaire HEPA vacuum (model EURSC5745B) manufactured by Electrolux Floor Care Company, priced at $342.36. The order was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 1/30/2026 with a 14-day after receipt (ARO) timeline. Invoices must be submitted electronically in PDF or Word format to specific email addresses, and delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM. 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. 26158019
Order Date: 1/16/2026
Internal Tracking No.: 26R0008253 / 26P0007682
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 36580 EURSC5745B Vacuum, Sanitaire, Hepa, Red 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: EURSC5745B
Manufacturer Name: Electrolux Floor Care Company
1 EACH 342.36 $342.36
Purchase Order PO No. 26158019
Order Date: 1/16/2026
Internal Tracking No.: 26R0008253 / 26P0007682
Total $342.36
File details come from the government source that posted it. Updated .