26211967-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26211967
- Contract number
- 26211967
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211967) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by purchaser Jose Valdez. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order was placed on February 26, 2026, for delivery to Debbie Ochoa at the DPS facility in Austin, Texas.
The purchase covers five cartons of glass cleaner aerosol (BWK341ACT) manufactured by Zep Inc. at a unit price of $35.66 per carton, for an extended price of $178.30. The order is issued under Contract TXMAS-20-7301, classified as a TXMAS contract type, with an expected delivery timeframe of 14 days from order date, scheduled for March 12, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov with reference to both the PO number and internal tracking number 26P0010065. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211967
Order Date: 2/26/2026
Internal Tracking No.: 26P0010065
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
DEBBIE OCHOA
9000 INTERSTATE 35 NORTH
AUSTIN, TX 78753
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0009868.
POC: JOSE VALDEZ, 210-531-2239
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 48528 BWK341ACT Cleaner, Glass, Aerosol, 12 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/12/2026
MPN: BWK341ACT
Manufacturer Name: Zep Inc.
5 CRTN 35.66 $178.30
Total $178.30
File details come from the government source that posted it. Updated .