26211131-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211131
- Contract number
- 26211131
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211131) issued by the Texas Department of Motor Vehicles on February 20, 2026. The order is directed to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agency is represented by Miguel Alvarez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery is designated to Khadija Brown at the Texas Department of Motor Vehicles in Houston, Texas.
The purchase order covers three boxes of Lysol Disinfecting Wipes, Pre-Moistened in Lemon and Lime scent at a unit price of $37.37 per box, totaling $112.11. The items are procured under Contract TXMAS-20-7301 through the TXMAS contract type. The delivery is scheduled for March 6, 2026, with an agreed-upon delivery window of 14 days. The manufacturer is ABILITY ONE, identified by part number 6840-01-701-0407. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211131
Order Date: 2/20/2026
Internal Tracking No.: 0000017348
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4000 JACKSON AVENUE
AUSTIN TX 78731
KHADIJA BROWN
2110 East Governors Circle
HOUSTON, TX 77092
NOTE TO CONTRACTOR: Khadija Brown khadija.brown@txdmv.gov
(713) 316-6131 2110 East Governors Circle Houston Tx 77092
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
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov (512) 465-1257
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97537 6840-01-701-0
Lysol Disinfecting Wipes, Pre- Moistened, Lemon And Lime, Soft Pack Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 6840-01-701-0407
Manufacturer Name: ABILITY ONE
3 BOX 37.37 $112.11
Total $112.11
File details come from the government source that posted it. Updated .