26266976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26266976
- Contract number
- 26266976
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266976) issued by the Texas Department of Public Safety (DPS) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on May 28, 2026, with an internal tracking number of 26P0015380. The purchasing agency is the Department of Public Safety, represented by Samantha Perryman, with delivery directed to Dalen Samero at the DPS location in Florence, Texas. Invoicing is to be submitted to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers five cartons of Diversey-Freshener Good Sense Air products (MPN: DVO100949175) at a unit price of $50.03 per carton, for a total contract value of $250.15. The items are being procured under the TXMAS-26-48501 contract using the TXMAS contract type. The delivery is scheduled for July 13, 2026, with an estimated arrival timeframe of 45 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266976
Order Date: 5/28/2026
Internal Tracking No.: 26P0015380
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
Texas Department of Public Safety Dalen Samero
(512) 424-0815 810 County Road 240 Florence, TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015380.
POC: Dalen Samero, 512-424-0815 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 DVO10094917
Diversey-Freshener, Good Sense Air Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/13/2026
MPN: DVO100949175
Manufacturer Name: Diversey
5 CRTN 50.03 $250.15
Total $250.15
File details come from the government source that posted it. Updated .