26211537-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211537
- Contract number
- 26211537
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211537) is issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with delivery specified to the Department of Public Safety location in San Angelo, Texas. The order was placed on February 24, 2026, with Jose Valdez serving as the agency purchaser and Lee Irle as the point of contact.
The purchase order covers 5 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case) at a unit price of $83.85 per case, for a total contract value of $419.25. The product is procured under Contract TXMAS-20-7301 (TXMAS contract type) with a manufacturer part number 8520-01-640-6481 from AbilityOne. The scheduled delivery date is March 10, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to specified accounts payable contacts and must reference both the TXSMB PO and DPS internal tracking number 26P0009868.
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Text version
Purchase Order PO No. 26211537
Order Date: 2/24/2026
Internal Tracking No.: 26P0009868
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
1600 West Loop 306 San Angelo, TX 76904
ATTN: LEE IRLE
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009868.
POC: LEE IRLE 325-223-6815
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca 8520-01-640-6481 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
5 CASE 83.85 $419.25
Total $419.25
File details come from the government source that posted it. Updated .