26213329-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26213329
- Contract number
- 26213329
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) on March 9, 2026, to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchase order is tracked under PO No. 26213329 and Internal Tracking No. 26P0010639. The ordering agency is the Department of Public Safety - 405, with Marjorie Luke serving as the agency purchaser. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Sean Shirzadi designated as the point of contact for the State of Texas.
The purchase order covers 100 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case) at a unit price of $83.85 per case, for a total contract value of $8,385.00. The commodity is sourced under Contract TXMAS-20-7301, a TXMAS contract type, with manufacturer AbilityOne. The delivery date is specified as March 23, 2026, with an estimated arrival of 14 days from the order date. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM to Sean Shirzadi's address in Austin, Texas. The State of Texas claims exemption from all applicable sales and federal excise taxes under Texas Tax Code, Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov with references to both the TXSMB PO and DPS Internal Tracking numbers.
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Text version
Purchase Order PO No. 26213329
Order Date: 3/9/2026
Internal Tracking No.: 26P0010639
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
Sean Shirzadi 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010639.
POC: Sean Shirzadi 512-424-2709 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca 8520-01-640-6481 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/23/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
100 CASE 83.85 $8,385.00
Total $8,385.00
File details come from the government source that posted it. Updated .