26269094-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48501|26269094
- Contract number
- 26269094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269094) issued on June 11, 2026, by the Texas Department of Public Safety (DPS) to Morning Star Industries, Inc., located in Jensen Beach, Florida. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract TXMAS-26-48501. The purchasing agent is Brittney Haverlah, and delivery is coordinated with Johnathon Thomas at the Garland, Texas location.
The purchase order covers three cleaning and disinfection products totaling $1,937.99: 10 cartons of Colgate Palmolive Fabuloso cleaner (90 oz, lavender) at $60.01 per carton ($600.10 total); 3 cases of Morning Star Industries stainless steel cleaner at $150.38 per case ($451.14 total); and 25 cartons of Clorox disinfectant bleach (64 oz) at $35.47 per carton ($886.75 total). All line items are governed by contract TXMAS-26-48501 with a delivery date of July 27, 2026 (45 days after order date). Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM using a box truck or smaller vehicle. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS PO Tracking Number 26P0016159.
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Text version
Purchase Order PO No. 26269094
Order Date: 6/11/2026
Internal Tracking No.: 26P0016159
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Tracking #26P0016159.POC:
JOHNATHON 903-278-1494Delivery: Mon-Fri 8:00AM-4:30PM " The supplies should be delivered before 4PM.The supplier must use a Box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 CPC53057CT Colgate Palmolive, Ipd. Cleaner, Fabuloso, 90 Oz, Lavend., 6/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: CPC53057CT
Manufacturer Name: Colgate Palmolive, Ipd.
10 CRTN 60.01 $600.10
Purchase Order PO No. 26269094
Order Date: 6/11/2026
Internal Tracking No.: 26P0016159
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48512 8 3 0 6 _ 1 X 1 2 -
CANS
Morning Star Industr ies- Stainlesssteel Cleaner 8306 1X12 Cans Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: 8306_1X12 CANS
Manufacturer Name: Morning Star Industries
3 CASE 150.38 $451.14
3 48540 CLO30772CT Clorox-Disinfect., Bleach, 64 Oz 8/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026
MPN: CLO30772CT
Manufacturer Name: Clorox
25 CRTN 35.47 $886.75
Total $1,937.99
File details come from the government source that posted it. Updated .