26158220-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158220
- Contract number
- 26158220
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26158220) issued by the State of Texas, Department of Public Safety (Agency 405), on January 20, 2026. The purchasing agent is Elizabeth Chavez, and the order is directed to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The goods are to be shipped to 9670 Rio Del Norte, El Paso, Texas 79927, with billing directed to the State of Texas Accounts Payable office in Austin. The purchase was awarded under the Best Value method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers a single line item for 4 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case), manufactured by AbilityOne, with NSN 8520-01-640-6481. The unit price is $83.85 per case, resulting in a total extended price of $335.40. The delivery is scheduled for February 3, 2026, with an Approved Requested Ordered (ARO) delivery window of 14 days. The purchase falls under TXMAS-20-7301 contract. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26158220
Order Date: 1/20/2026
Internal Tracking No.: 26P0007748
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
9670 Rio Del Norte El Paso, TX 79927
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
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: 2/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
4 CASE 83.85 $335.40
Total $335.40
File details come from the government source that posted it. Updated .