26255293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26255293
- Contract number
- 26255293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255293) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is Denise Lamby of the Department of Public Safety, with point of contact Carla Clark serving as the designated recipient for delivery and invoice submission in Garland, Texas.
The purchase order is for 12 units of Dial Professional-Sanitizer, Hand (75 oz) at a unit price of $5.35 per item, resulting in an extended price of $64.20. The item is procured under Contract TXMAS-26-48501, designated as a best value award in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is scheduled for June 15, 2026, with an Accelerated Required Obligation (ARO) 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 reference the PO number and internal tracking number (26P0013827/26R0016187) and should be submitted to the specified accounts payable and email addresses.
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Text version
Purchase Order PO No. 26255293
Order Date: 4/29/2026
Internal Tracking No.: 26P0013827 (26R0016187)
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
Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013827 (26R0016187).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 DIA01585EA Dial Professional-Sanitizer, Hand, 75 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/15/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DIA01585EA
Manufacturer Name: Dial Professional
12 EACH 5.35 $64.20
Total $64.20
File details come from the government source that posted it. Updated .