26266403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26266403
- Contract number
- 26266403
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266403) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with billing directed to the State's accounts payable office in Austin, Texas, and delivery scheduled to Christopher Cordero in San Antonio, Texas. The purchase order is dated May 22, 2026, with an internal tracking number of 26P0015138.
The order comprises two line items totaling $2,349.66: 30 cases of Jrt-2Ply, 37-inch 1000-foot rolling towels manufactured by Ability One at $63.49 per case ($1,904.70 extended price), and 48 individual units of Colgate Palmolive Fabuloso lavender cleaner at $9.27 per unit ($444.96 extended price). Both items are procured under contract TXMAS-26-48501 with an estimated arrival period of 45 days from order date, with a scheduled delivery date of July 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for these tangible personal property purchases.
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Text version
Purchase Order PO No. 26266403
Order Date: 5/22/2026
Internal Tracking No.: 26P0015138
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 64075 8540-01-590-9
Jrt-2Ply, 37 In. 1000 Ft.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
MPN: 8540-01-590-9073
Manufacturer Name: Ability One
30 CASE 63.49 $1,904.70
2 48516 CPC53041 Colgate Palmolive, Ipd. Cleaner, Fabuloso, Lavend.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/6/2026
MPN: CPC53041
Manufacturer Name: Colgate Palmolive, Ipd.
48 EACH 9.27 $444.96
Total $2,349.66
File details come from the government source that posted it. Updated .