26267451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26267451
- Contract number
- 26267451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267451) issued by the State of Texas, Department of Public Safety (DPS), on June 2, 2026, for procurement from Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order references a statewide master agreement contract (TXMAS-26-48501) and is designated for delivery to the DPS Waco District Office in Waco, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order is for six cartons of Hydrogen Peroxide Cleaner Disinfectant (CLOROX, Part No. CLO30824) at a unit price of $58.99 per carton, with an extended total of $353.94. The delivery is scheduled for July 17, 2026, with a standard lead time of 45 days and delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to the DPS Accounts Payable department and the assigned point of contact, Leslie Towns, with reference to both the TXSMB PO number and the internal tracking number 26P0015502. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Purchase Order PO No. 26267451
Order Date: 6/2/2026
Internal Tracking No.: 26P0015502
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
Leslie Towns
(254) 759-7239 1617 East Crest Drive - Waco District Office Waco, TX 76705-1555
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015502.
POC: XX, XXX-XXX-XXXX
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 CLO30824 Hydrogen Peroxide Cleaner Disinfectant W Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/17/2026
MPN: CLO30824
Manufacturer Name: CLOROX
6 CRTN 58.99 $353.94
Total $353.94
File details come from the government source that posted it. Updated .