26268633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268633
- Contract number
- 26268633
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268633) issued by the State of Texas, Department of Public Safety, to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The order was placed on June 9, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The point of contact is Naomi Ruth Giles Goins at the Department of Public Safety, with billing directed to the state's accounts payable office in Austin, Texas, and delivery to Goins' location in Lufkin, Texas.
The purchase order covers three cartons of Clorox Disinfectant Wipes (Citrus Blend) under contract TXMAS-26-48501, a TXMAS-type contract. The unit price is $51.39 per carton, with an extended price of $154.17 for the total order. The delivery date is scheduled for July 24, 2026, with an accepted risk of 45 days from the order date. The contractor is required to submit invoices via email in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 26P0015993. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268633
Order Date: 6/9/2026
Internal Tracking No.: 26P0015993
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
Naomi Ruth Giles Goins
(936) 699-7366 2809 South John Redditt Drive Lufkin, TX 75904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and NaomiRuthGiles.Goins@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015993.
POC: NaomiRuthGiles Goins, 936-219-7576 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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO31456CT Clorox-Wipes, Clorox Disinfect., Citrus Blend Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/24/2026
MPN: CLO31456CT
Manufacturer Name: Clorox
3 CRTN 51.39 $154.17
Total $154.17
File details come from the government source that posted it. Updated .