26259314-1.pdf
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- Attached to
- TX|TXMAS-26-48501|26259314
- Contract number
- 26259314
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26259314) issued on May 5, 2026, by the State of Texas Department of Public Safety (DPS) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order was awarded through a best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Elizabeth Chavez serves as the purchasing contact for the Department of Public Safety, with billing directed to the Texas Comptroller of Public Accounts in Austin and delivery to be made to Chavez in El Paso, Texas.
The purchase order covers two disinfection and cleaning products under contract TXMAS-26-48501: Line 1 specifies 12 units of Clorox disinfecting wipes (MPN: COX01594EA) at $4.74 per unit for an extended amount of $56.88, and Line 2 originally specified Lysol disinfectant spray (MPN: 684000NIB0039) manufactured by Ability One. Revision 1, dated May 5, 2026 at 3:30 p.m., reduced the quantity for Line 2 from 6 units to 0 units, resulting in an extended amount of $0.00 for that line item. The overall purchase order total is $56.88, with an anticipated delivery date of June 19, 2026 (45 days after order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26259314
Order Date: 5/5/2026
Internal Tracking No.: 26P0014086
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
THP- ELIZABETH CHAVEZ
Elizabeth Chavez
(915) 849-4148 11612 Scott Simpson Dr El Paso, TX 79936
NOTE TO CONTRACTOR:
5/5/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
5/5/2026-Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/5/2026 3:30 pm-Change to Line 2: Quantity has changed from: 6 to: 0
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48516 COX01594EA Clorox Sales Co. Cleaner, Wipes, Disinfect, Lem Ea Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri Jun 19 2026
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: COX01594EA
Manufacturer Name: Clorox Sales Co.
12 EACH 4.74 $56.88
Purchase Order Change Notice PO No. 26259314
Order Date: 5/5/2026
Internal Tracking No.: 26P0014086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 48540 684000NIB003
Disinfect. Spray, Aerosol, Lysol Brand, Original Scent Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Fri Jun 19 2026
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 684000NIB0039
Manufacturer Name: Ability One
0 EACH 12.05 $0.00
Total $56.88
File details come from the government source that posted it. Updated .