26212417-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212417
- Contract number
- 26212417
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212417) issued on March 3, 2026, by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Roxanne Baca. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. Billing and payment are directed to the DPS Accounts Payable office in Austin, Texas, with shipment to Audrey Phillips in Houston, Texas, who serves as the point of contact.
The purchase order specifies the procurement of 5 cases of Boardwalk Disinfecting Wipes (Model BWK454W75), 8 X 7 inches, Fresh Scent, 75 wipes per canister, with 6 canisters per carton. The unit price is $21.80 per case with an extended total price of $109.00. The order is issued under the TXMAS-20-7301 contract under the TXMAS contract type with a delivery window of 14 days from order date, scheduled for March 17, 2026. The purchase is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as a procurement for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26212417
Order Date: 3/3/2026
Internal Tracking No.: 26P0010225
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
Audrey Phillips 11039 East Freeway Suite B Houston, TX 77029
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010225..
POC: Audrey Phillips, (713) 670-0649 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 3/17/2026
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 .