26266355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26266355
- Contract number
- 26266355
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266355) issued by the State of Texas, Department of Public Safety, on May 22, 2026. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Jose Valdez of the Department of Public Safety. The order will be billed to the State of Texas Accounts Payable office in Austin, Texas, and shipped to Christopher Cordero at 6502 S. New Braunfels Avenue in San Antonio, Texas.
The purchase order covers 40 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case) at a unit price of $62.22 per case, resulting in a total contract value of $2,488.80. The item is sourced under Contract TXMAS-26-48501 (TXMAS contract type) with a manufacturer listed as AbilityOne. The delivery is expected within 45 days of the order date, with a scheduled delivery date of July 6, 2026. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266355
Order Date: 5/22/2026
Internal Tracking No.: 26P0015129
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
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
ATTN: CHRISTOPHER CORDERO
NOTE TO CONTRACTOR:
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
40 CASE 62.22 $2,488.80
Total $2,488.80
File details come from the government source that posted it. Updated .