26211421-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211421
- Contract number
- 26211421
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211421) issued by the State of Texas Department of Public Safety on February 23, 2026, procuring supplies from Morning Star Industries, Inc., a Florida-based contractor. The order was placed through the TXMAS-20-7301 contract under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement was awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase consists of three cartons of Lysol disinfectant wipes (6-count packages) manufactured by Reckitt Benckiser, with a unit price of $37.44 per carton and an extended price of $112.32 for the total order. The goods are designated for delivery to Noelle Mata at the Department of Public Safety location in Austin, Texas, with a requested delivery date of March 9, 2026 (14 days ARO). Invoicing must be submitted via email to the designated accounts payable contacts with reference to both the TXSMB PO and DPS internal tracking number 26P0009816. The State of Texas claims exemption from federal excise and sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211421
Order Date: 2/23/2026
Internal Tracking No.: 26P0009816
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 and Noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0009816
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 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/9/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
PO Tracking-26P0009816
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
3 CRTN 37.44 $112.32
Total $112.32
File details come from the government source that posted it. Updated .