26268725-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268725
- Contract number
- 26268725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268725) issued by the State of Texas, Department of Public Safety, to Morning Star Industries, Inc., a supplier located in Jensen Beach, Florida. The order was placed on June 10, 2026, through the Texas Multiple Award Schedule (TXMAS) procurement vehicle and awarded under best value criteria in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing contact is Cassandra Rodriguez with the Department of Public Safety, while delivery and invoice submission will be handled through Wendy Blackmon at the Tyler, Texas location.
The purchase order covers one line item: 1 case of Metrex Research-Caviwipes Bleach Disinfecting Towelettes (12 canisters per case, 105-90 wipes per canister) at a unit price of $174.70, for a total order value of $174.70. The contract reference is TXMAS-26-48501, with a delivery window of 45 days, resulting in a scheduled delivery date of July 27, 2026. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268725
Order Date: 6/10/2026
Internal Tracking No.: 26R0022218 / 26P0016022
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
Wendy Blackmon Wendy Blackmon
(903) 939-6078 4700 University Blvd Tyler, TX 75707
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Wendy Blackmon / 903-939-6078 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 13-9100 Metrex Research-Caviwipes Bleach Disinfecting Towelettes 6 X 105-90 Wipes Per Canister 12 Canisters/Ca Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: 13-9100
Manufacturer Name: Metrex Research
1 CASE 174.70 $174.70
Total $174.70
File details come from the government source that posted it. Updated .