26212236-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212236
- Contract number
- 26212236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212236) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is to be billed to DPS Accounts Payable in Austin, Texas, and shipped to the regional headquarters in Houston, Texas, with Natali Martz serving as the agency purchaser and point of contact.
The purchase order is for five cases of Disinfecting Wipes (model BWK454W75, manufactured by Boardwalk) at a unit price of $21.80 per case, totaling $109.00. The order is placed under contract TXMAS-20-7301 (TXMAS contract type) with an expected delivery date of March 13, 2026 (14 days from order date). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code. All invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0010151.
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Text version
Purchase Order PO No. 26212236
Order Date: 2/27/2026
Internal Tracking No.: 26P0010151
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
Louis Torres
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
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 #26P0010151.
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 .