26212863-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26212863
- Contract number
- 26212863
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) on March 5, 2026, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is identified as PO No. 26212863 with an internal tracking number of 26P0010392. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser.
The order involves the procurement of 120 composition board clipboards (brown, 9" x 12-1/2") manufactured by AbilityOne under contract TXMAS-20-7301, awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The unit price is $3.76 per clipboard, resulting in a total extended price of $451.20. The goods are to be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with an expected delivery date of March 19, 2026 (14 days after order date). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes. Invoices must reference the TXSMB PO and internal tracking number and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26212863
Order Date: 3/5/2026
Internal Tracking No.: 26P0010392
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 - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0010392
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26212863
Order Date: 3/5/2026
Internal Tracking No.: 26P0010392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 7520-00-281-5
Clipboard, Composition Board, Brown, 9" X 12-1/2". Minimal Order Quantity Is 24 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0010392.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520-00-281-5918
Manufacturer Name: AbilityOne
120 EACH 3.76 $451.20
Total $451.20
File details come from the government source that posted it. Updated .