26211891-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211891
- Contract number
- 26211891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211891) issued by the State of Texas Department of Public Safety on February 26, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing directed to Austin, Texas and delivery to Jorge Candanoza in Laredo, Texas. The purchasing agent is Cynthia Barbosa of the Department of Public Safety.
The purchase order covers one line item: a refill for Timemist Metered Caribbean Water air freshener (Supplier Part No. TMS1042756, MPN TMS1042756) manufactured by Zep Inc. The order quantity is one carton at a unit price of $62.80, with an extended price of $62.80 and a total order value of $62.80. The procurement is conducted under Contract TXMAS-20-7301 (Contract Type: TXMAS) with a delivery timeline of 14 days after receipt of order, with an expected delivery date of March 12, 2026. The State of Texas exemption from sales and federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26211891
Order Date: 2/26/2026
Internal Tracking No.: 26P0010005
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO Box 4087 Austin TX 78773
Jorge Candanoza 1901 Bob Bullock Loop Laredo, TX 78043
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 TMS1042756 Refill, Timemist Metered, Caribean Water Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: TMS1042756
Manufacturer Name: Zep Inc.
1 CRTN 62.80 $62.80
Total $62.80
File details come from the government source that posted it. Updated .