26159589-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26159589
- Contract number
- 26159589
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) on January 28, 2026, to procure supplies from Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order references contract TXMAS-20-7301, a TXMAS-type contract awarded through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchaser of record is Delilah Gomez of the DPS, with delivery directed to Noelle Mata at the DPS facility in Austin, Texas.
The purchase order covers three cases of Boardwalk disinfecting wipes (Model BWK454W75), measuring 8 by 7 inches with fresh scent, containing 75 wipes per canister and 6 canisters per carton. The unit price is $21.80 per case, with an extended total of $65.40. The award was made on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for February 11, 2026, with an availability response time of 14 days. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSMB PO number and the DPS internal tracking number 26P0008381. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase.
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Text version
Purchase Order PO No. 26159589
Order Date: 1/28/2026
Internal Tracking No.: 26P0008381
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
Noelle Mata 5800 Guadalupe Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0008381
POC: Noelle Mata, 512-424-0647 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W75 Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/11/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BWK454W75
Manufacturer Name: Boardwalk
3 CASE 21.80 $65.40
Total $65.40
File details come from the government source that posted it. Updated .