26212896-0.pdf

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Attached to
TXMAS TX|TXMAS-20-7301|16508300759|26212896
Contract number
26212896
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212896) 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 March 5, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Ayesha Dolford of the Department of Public Safety. The order is designated for delivery to the Regional Headquarters located at 12230 West Road, Houston, Texas 77065, with Daryl Mock identified as the recipient contact.

The purchase order covers one unit of a Sanitaire Bagless/Cyclonic Vacuum with Sealed HEPA Filtration (Model Eursc5845B), manufactured by Electrolux Floor Care Company, at a unit price of $389.53 for a total order value of $389.53. The equipment is being procured under Contract TXMAS-20-7301 with a contract type designation of TXMAS. The delivery is scheduled for March 19, 2026, with a promised arrival within 14 days. The State of Texas has invoked its sales tax exemption as a political subdivision under Texas Tax Code Section 151.309(4), and the order explicitly notes that the State is exempt from Federal Excise Taxes except as otherwise specified in the contract.

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Text version

Purchase Order PO No. 26212896

Order Date: 3/5/2026

Internal Tracking No.: 26P0010408

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

REGIONAL HEADQUARTERS

12230 WEST ROAD

HOUSTON TX 77065

Daryl Mock

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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 04578 Eursc5845B Sanitaire Bagless/Cyclonic Vacuum With Sealed Hepa Filtration, Red Eursc5845B Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/19/2026 MPN: Eursc5845B Manufacturer Name: Electrolux Floor Care Company

1 EACH 389.53 $389.53

Total $389.53

File details come from the government source that posted it. Updated .