26241515-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26241515
- Contract number
- 26241515
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241515) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to an order placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchaser contact is Natali Martz, and the order is designated for delivery to Tommy Cavazos in San Antonio, Texas. The change notice was issued on April 17, 2026, with an internal tracking number of 26P0013042.
The purchase order covers Clorox disinfectant wipes (CLO01593CT, 12-count cartons) under NIGP code 48540. Revision 1 increased the quantity from 1 to 2 cartons, with a unit price of $56.58 per carton and an extended amount of $113.16. The order is issued under Contract TXMAS-26-48501 with an estimated delivery date of June 1, 2026 (45 days ARO). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and DPS internal tracking number. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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 Change Notice PO No. 26241515
Order Date: 4/17/2026
Internal Tracking No.: 26P0013042
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
Tommy Cavazos 6502 South New Braunfels Ave San Antonio, TX 78223
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/17/2026 12:15 pm-Change to Line 1: Quantity has changed from: 1 to: 2
4/17/2026 12:15 pm-Phone number has changed from: to: (210) 307-6223
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26241515
Order Date: 4/17/2026
Internal Tracking No.: 26P0013042
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48540 CLO01593CT Clorox-Cleaner, Disinfect., Wipes, Fresh, 12/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Jun 01 2026
00:00:00 GMT-0700 (PDT)
Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO# and DPS PO Internal Tracking #26P0013042.
POC: Tommy Cavazos 210-531-2282 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: CLO01593CT
Manufacturer Name: Clorox
2 CRTN 56.58 $113.16
Total $113.16
File details come from the government source that posted it. Updated .