26159367-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26159367
- Contract number
- 26159367
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159367) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 27, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The shipment is directed to Alma Gonzalez at the Department of Public Safety facility in Laredo, Texas, with primary contact maintained through the state's accounts payable department in Austin.
The purchase order covers one line item for Soap, Hand, Softsoap, Antibacterial (Commodity Code CPC26258, MPN CPC26258) manufactured by Colgate Palmolive, Inc. One carton is ordered at a unit price of $57.30 for a total contract value of $57.30. The procurement was awarded under contract TXMAS-20-7301 using a Best Value selection method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for February 10, 2026, with an expected delivery window of 14 days from the order date. Invoices must be submitted to the state's accounts payable email address with reference to both the TXSB PO number and internal tracking number, with delivery required during business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26159367
Order Date: 1/27/2026
Internal Tracking No.: 26P0008278 (26R0008701)
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008278 (26R0008701).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48686 CPC26258 Soap, Hand, Softsoap, Antib, 6 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/10/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CPC26258
Manufacturer Name: Colgate Palmolive, Ipd.
1 CRTN 57.30 $57.30
Total $57.30
File details come from the government source that posted it. Updated .