26264933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26264933
- Contract number
- 26264933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264933) issued by the Department of Public Safety (DPS), State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety – 405, with purchaser Brittney Haverlah serving as the primary contact. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is directed for delivery to John Hines at 1906 North Jefferson, Mount Pleasant, Texas 75455.
The purchase order covers three cartons of Franklin Cleaning Technology Powder, Shakedown Carpet (MPN: FKLK600493CT, NIGP Code 48578) at a unit price of $44.55 per carton, for an extended price and total order value of $133.65. The order is placed under contract TXMAS-26-48501 with a TXMAS contract type, with a requested delivery date of July 2, 2026 (45 days ARO). Delivery must occur Monday through Friday between 8:00 AM and 4:00 PM, and the supplier must provide a box truck or smaller vehicle equipped with a lift gate. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and the DPS internal tracking number 26P0014816. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26264933
Order Date: 5/18/2026
Internal Tracking No.: 26P0014816
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
John Hines
(903) 918-9473
1906 NORTH JEFFERSON
MOUNT PLEASANT, TX 75455
The supplies should be delivered before 4PM.
Supplier must have a box truck or smaller with lift gate.
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014816.
POC: John Hines 903-918-9473 Delivery: Mon-Fri 8:00AM-4:00PM "
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48578 FKLK600493C
T
Franklin Cleaning Technology- Powder, Shakedown Carpet Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/2/2026
MPN: FKLK600493CT
Manufacturer Name: Franklin Cleaning Technology
3 CRTN 44.55 $133.65
Total $133.65
File details come from the government source that posted it. Updated .