26224623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26224623
- Contract number
- 26224623
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224623) issued by the Department of Public Safety (DPS), State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, on March 27, 2026. The procurement point of contact is Norma Cantu with DPS. Invoices are to be directed to the Accounts Payable office in Austin, Texas, and to Yaritza Mitzayra Ortiz Luna, the designated shipping and contact recipient in Terrell, Texas.
The purchase order covers two cartons of Procter and Gamble tissue with lotion (MPN: PGC82086CT), procured under Contract TXMAS-26-48501. The unit price is $68.31 per carton, with an extended total of $136.62 for the order. The contracted delivery timeframe is 45 days from the order date, with an expected delivery date of May 11, 2026, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26224623
Order Date: 3/27/2026
Internal Tracking No.: 26P0011850
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
Yaritza Mitzayra Ortiz Luna 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011850..
POC: Yaritza OrtizLuna, 214-326-3788 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC82086CT Procter And Gamble-Tissue, Plus, Lotion Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026
MPN: PGC82086CT
Manufacturer Name: Procter And Gamble
2 CRTN 68.31 $136.62
Total $136.62
File details come from the government source that posted it. Updated .