26244893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26244893
- Contract number
- 26244893
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26244893) issued on April 24, 2026, by the State of Texas Department of Public Safety (DPS) to Morning Star Industries, Inc., a supplier located in Jensen Beach, Florida. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Brittney Haverlah with the Department of Public Safety, and the shipment recipient is Manuel Ontiveros at the DPS facility in Tyler, Texas.
The purchase order covers four cartons of Kik International Bleach Cleaner (1 gallon, regular strength) under contract TXMAS-26-48501. The unit price is $26.27 per carton, with an extended total of $105.08. The delivery is scheduled for June 8, 2026, with an acceptable delivery window of 45 days from the order date. Invoices must be submitted electronically in PDF or Word format to the designated email addresses and must reference both the TXSMB PO number and the DPS internal tracking number 26P0013451. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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. 26244893
Order Date: 4/24/2026
Internal Tracking No.: 26P0013451
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
Manuel Ontiveros
(903) 330-8933 4700 University Blvd.
Tyler, TX 75707
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 TXSMB PO # and DPS PO Internal Tracking #26P0013451.
POC: Manuel Ontiveros 903-330-8933 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 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 48540 KIK110067550
Kik International-Cleaner, Bleach, Reg, 1 Gal, 6 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026
MPN: KIK11006755042
Manufacturer Name: Kik International
4 CRTN 26.27 $105.08
Total $105.08
File details come from the government source that posted it. Updated .