26264618-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264618
- Contract number
- 26264618
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety on May 14, 2026, under Purchase Order Number 26264618 (Internal Tracking Number 26P0014704). The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Stacy Blair of the Department of Public Safety, and the point of contact for delivery is Eva Dunn in Houston, Texas. The order falls under contract TXMAS-26-48501, which is a Texas Multibuy Agreement for State agencies and political subdivisions.
The purchase order comprises two line items for cleaning and disinfecting products, both manufactured by Clorox. Line 1 specifies one carton of Clorox Disinfectant Wipes (Citrus Blend) at a unit price of $51.39, and Line 2 specifies two cartons of Clorox Cleaner Scentiva Miscellaneous Spray at a unit price of $33.38 per carton, totaling $66.76. The total order value is $118.15. Both items are awarded under a best value procurement in accordance with Texas Government Code Section 2155.074, with a delivery window of 45 days, with delivery expected by June 29, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Invoices must be submitted via email to APInvoices@dps.texas.gov and cooperative@galls.com and must reference both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26264618
Order Date: 5/14/2026
Internal Tracking No.: 26P0014704
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
Eva Dunn
(281) 929-5319 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and cooperative@galls.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014704.
POC: EVA DUNN, EVA.DUNN@DPS.TEXAS.GOV 281-929-5319
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO31456CT Clorox-Wipes, Clorox Disinfect., Citrus Blend Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO31456CT
Manufacturer Name: Clorox
1 CRTN 51.39 $51.39
Purchase Order PO No. 26264618
Order Date: 5/14/2026
Internal Tracking No.: 26P0014704
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48511 CLO31387 Clorox-Cleaner, Clx Scentiva Msc Spray Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 6/29/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO31387
Manufacturer Name: Clorox
2 CRTN 33.38 $66.76
Total $118.15
File details come from the government source that posted it. Updated .