26260979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26260979
- Contract number
- 26260979
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260979) issued by the State of Texas Department of Public Safety on May 6, 2026, for procurement through the Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, and is being delivered to the TX DPS Crime Lab in Garland, Texas, with the point of contact being Carla Clark. The internal tracking number is 26P0014184 (26R0019959), and the purchaser is Denise Lamby of the Department of Public Safety.
The purchase order covers one line item: Clorox Cleaner Disinfectant in 4/1 gallon format (Commodity Code CLO68978, MPN CLO68978) from the Clorox manufacturer. One carton is being ordered at a unit price of $129.27 for a total contract value of $129.27. The item was awarded under contract TXMAS-26-48501 using the TXMAS contract type based on best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is specified as June 22, 2026, with a 45-day arrival and receipt obligation. Invoices must reference the PO number and internal tracking number and be submitted to the specified accounts payable and point of contact email addresses. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260979
Order Date: 5/6/2026
Internal Tracking No.: 26P0014184 (26R0019959)
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
TX DPS CRIME LAB
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 26P0014184 (26R0019959).
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 48540 CLO68978 Clorox-Cleaner, Disinfect., 4/1 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/22/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO68978
Manufacturer Name: Clorox
1 CRTN 129.27 $129.27
Total $129.27
File details come from the government source that posted it. Updated .