26216611-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48501|26216611
- Contract number
- 26216611
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26216611) issued by the State of Texas Department of Public Safety on March 24, 2026, represents a procurement transaction with Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is placed under the TXMAS statewide master agreement (Contract: TXMAS-26-48501) and is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brittney Haverlah serving as the agency purchaser.
The purchase order encompasses two line items totaling $1,097.30: twenty cartons of Clorox-Wipes (CLO01686CT) at $41.73 per carton for $834.60, and ten cartons of Kik International Bleach Cleaner (KIK110067550 42) at $26.27 per carton for $262.70. Both items are scheduled for delivery by May 8, 2026 (within 45 days of the order date) to the Garland Regional Headquarters location at 350 West IH-30, Garland, Texas 75043. The contractor must utilize a box truck or smaller for delivery during business hours (Monday-Friday, 8:00 AM-4:30 PM). Invoices must be submitted via email to the designated accounts payable addresses with reference to the internal tracking number 26P0011568. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216611
Order Date: 3/24/2026
Internal Tracking No.: 26P0011568
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0011568.
POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM " Supplier must use box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO01686CT Clorox-Wipes, Clorox, Wipes, Kitch Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/8/2026 Ship to Address:
350 W. IH-30
Garland, TX 75043
MPN: CLO01686CT
Manufacturer Name: Clorox
20 CRTN 41.73 $834.60
mailto:Brittney.Haverlah@dps.texas.gov
Purchase Order PO No. 26216611
Order Date: 3/24/2026
Internal Tracking No.: 26P0011568
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48540 KIK110067550
Kik International-Cleaner, Bleach, Reg, 1 Gal, 6 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/8/2026 Ship to Address:
350 West IH 30 Garland Regional Headquarters Garland, TX 75043
MPN: KIK11006755042
Manufacturer Name: Kik International
10 CRTN 26.27 $262.70
Total $1,097.30
File details come from the government source that posted it. Updated .