26244988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26244988
- Contract number
- 26244988
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was placed on April 24, 2026, with PO Number 26244988 and internal tracking number 26P0013475. The purchasing agency is the Department of Public Safety - 405, with Marjorie Luke serving as the purchaser. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with point of contact Rene Romero.
The purchase order covers 20 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case) at a unit price of $62.22 per case, for a total contract value of $1,244.40. The commodity is procured under contract TXMAS-26-48501, a TXMAS contract type, with manufacturer AbilityOne. The delivery is scheduled for June 8, 2026, with an agreed-upon delivery window of 45 days from the order date. Delivery is to occur Monday through Friday between 8:00 AM and 4:30 PM at the DPS facility located at 9000 IH 35 North, Austin, Texas. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26244988
Order Date: 4/24/2026
Internal Tracking No.: 26P0013475
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
Rene Romero
(512) 997-4181 9000 IH 35 North Austin, TX 78753
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jose.valdez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0013475.
POC: Rene Romero 512-426-9850 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/8/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
20 CASE 62.22 $1,244.40
Total $1,244.40
File details come from the government source that posted it. Updated .