26212231-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212231
- Contract number
- 26212231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212231) issued by the State of Texas, Department of Public Safety, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on February 27, 2026, with an internal tracking number of 26P0010146. The purchasing agent is Natali Martz of the Department of Public Safety's Statewide Procurement Division, with billing directed to the State's Accounts Payable office in Austin, Texas, and delivery to the DPS warehouse facility at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.
The purchase order is for five cases of Disinfecting Wipes (Boardwalk brand, model BWK454W75), sized 8 X 7 inches with fresh scent, at 75 wipes per canister and 6 canisters per carton, at a unit price of $21.80 per case, totaling $109.00. The order references contract TXMAS-20-7301 under the TXMAS contract type. Delivery is scheduled for March 13, 2026, with an approved delivery window of 14 days from the order date. The contractor must submit invoices via email in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number. Delivery is available Monday through Friday between 8:00 a.m. and 4:30 p.m. As a state purchase, the order is exempt from all federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212231
Order Date: 2/27/2026
Internal Tracking No.: 26P0010146
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 BWK454W75 Disinfecting Wipes, 8 X 7, Fresh S c e n t , 7 5 / C a n i s t e r , 6 Canisters/Carton Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010146.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: BWK454W75
Manufacturer Name: Boardwalk
5 CASE 21.80 $109.00
Total $109.00
File details come from the government source that posted it. Updated .