26158534-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26158534
- Contract number
- 26158534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158534) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, on January 21, 2026. Billing and payment are directed to the State of Texas Accounts Payable office in Austin, Texas, with delivery to 5725 I-20 in Big Spring, Texas. The procurement contact is Jennifer Portillo at the Department of Public Safety.
The purchase order covers six cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case) at a unit price of $83.85 per case, totaling $503.10. The item is procured under Contract TXMAS-20-7301 (Contract Type: TXMAS) with a manufacturer identification (MPN: 8520-01-640-6481) from AbilityOne. The delivery is scheduled for February 4, 2026, with an agreed-upon delivery window of 14 days. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0007943. The State of Texas claims exemption from sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158534
Order Date: 1/21/2026
Internal Tracking No.: 26P0007943
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
5725 I-20 Big Spring, TX 79720
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0007943.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
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: 2/4/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
6 CASE 83.85 $503.10
Total $503.10
File details come from the government source that posted it. Updated .