26240866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26240866
- Contract number
- 26240866
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Department of Public Safety (DPS) of the State of Texas, Statewide Procurement Division, on April 14, 2026. The order, numbered 26240866 with internal tracking number 26P0012764, is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida. The purchasing agent is Roxanne Baca of the Department of Public Safety, with point of contact Phernice Money responsible for delivery coordination and invoice receipt. The bill-to address is the Texas Accounts Payable office in Austin, and shipment is directed to Phernice Money in League City, Texas.
The purchase order covers three cartons of Dial Professional Liquid Hand Soap (product code DIA14439CT, 12 bottles of 75 ounces each) procured under the statewide contract TXMAS-26-48501. The unit price is $48.71 per carton, for a total order value of $146.13. The delivery date is May 29, 2026, with an agreed upon arrival window of 45 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email and must reference both the TXSMB PO number and the DPS internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26240866
Order Date: 4/14/2026
Internal Tracking No.: 26P0012764
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
Phernice Money 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012764..
POC: Phernice Money, 281-272-4324 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48686 DIA14439CT Dial Professional-Soap, Liquid, Hand, Sc, 12/75 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/29/2026
MPN: DIA14439CT
Manufacturer Name: Dial Professional
3 CRTN 48.71 $146.13
Total $146.13
File details come from the government source that posted it. Updated .