26210791-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210791
- Contract number
- 26210791
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210791), issued on February 19, 2026, involves the State of Texas Department of Public Safety (DPS) and Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Crawford serving as the purchaser and Gina Thompson as the point of contact for delivery and invoice submission to the Austin, Texas location.
The purchase encompasses two cases of Clorox Healthcare Germicidal Wipes (12X12, 110 count, part number Clo30358Ct) manufactured by Clorox Sales Company, awarded under contract TXMAS-20-7301. The unit price is $87.48 per case, resulting in a total order value of $174.96 with no applicable sales tax due to the State of Texas tax exemption. The delivery is scheduled for March 5, 2026, with an estimated delivery window of 14 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS internal tracking number 26P0009614.
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Text version
Purchase Order PO No. 26210791
Order Date: 2/19/2026
Internal Tracking No.: 26R0013452
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
Gina Thompson 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gina .Thompson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009614..
POC: Gina Thompson, 512-424-5445 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43525 Clo30358Ct Clorox Healthcare Germicidal Wipes 12X12, 110 Clo30358Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/5/2026 MPN: Clo30358Ct Manufacturer Name: Clorox Sales Co.
2 CASE 87.48 $174.96
Total $174.96
File details come from the government source that posted it. Updated .