26209354-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209354
- Contract number
- 26209354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209354) issued by the State of Texas, Department of Public Safety, for procurement from Morning Star Industries, Inc., located in Jensen Beach, Florida. The order was placed on February 9, 2026, with internal tracking numbers 26R0008701 and 26P0009008. The purchasing agent is Cori Knupp, and the points of contact for delivery and invoicing are Alma Gonzalez and Jody Maxwell at the Laredo, Texas facility. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for 2 cartons of Colgate Palmolive stainless steel soap (CPC46325), 50 ounces each, at a unit price of $57.89 per carton for a total order value of $115.78. The contract is referenced as TXMAS-20-7301 under the TXMAS contract type and was awarded based on best value in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for February 23, 2026, with an estimated delivery within 14 days. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM, and invoices must be submitted via email in PDF or Word format only.
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Text version
Purchase Order PO No. 26209354
Order Date: 2/9/2026
Internal Tracking No.: 26R0008701 / 26P0009008
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 / Jody Maxwell 1901 Bob Bullock Loop Bldg. B Laredo, TX 78043 ATTN: Alma Gonzalez/Jody Maxwell
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 48686 CPC46325 Soap, Stainlesssteel, Lhs, Crsp Cln, 50 Oz.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/23/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Alma Gonzalez / (956) 728-2257 / Jody Maxwell / (956) 728-2208 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov / jody.maxwell@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: CPC46325
Manufacturer Name: Colgate Palmolive, Ipd.
2 CRTN 57.89 $115.78
Purchase Order PO No. 26209354
Order Date: 2/9/2026
Internal Tracking No.: 26R0008701 / 26P0009008
Total $115.78
File details come from the government source that posted it. Updated .