26212775-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212775
- Contract number
- 26212775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212775) 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 March 5, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order references an existing contract (TXMAS-20-7301) under the TXMAS contract type and includes internal tracking number 26P0010361.
The purchase order is for glass cleaner aerosol products manufactured by Zep Inc. (Model BWK341ACT). The order specifies a quantity of four cartons at a unit price of $35.66 per carton, resulting in an extended price of $142.64. Delivery is scheduled for March 19, 2026, with an agreed-upon lead time of 14 days and delivery hours set as Monday through Friday, 8:00 AM to 4:30 PM. The contractor must submit invoices via email to designated DPS accounts payable contacts and reference both the TXSMB PO number and the DPS internal tracking number. The State of Texas claims exemption from sales and Federal Excise Taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212775
Order Date: 3/5/2026
Internal Tracking No.: 26P0010361
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
9000 Interstate 35 North Austin, TX 78753
ATTN: RENE ROMERO
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 and DPS PO Internal Tracking #26P0010361.
POC: Rene Romero, 512-997-4181 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 3/19/2026
MPN: BWK341ACT
Manufacturer Name: Zep Inc.
4 CRTN 35.66 $142.64
Total $142.64
File details come from the government source that posted it. Updated .