26270216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26270216
- Contract number
- 26270216
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26270216) issued on June 17, 2026, represents a procurement by the Texas Department of Public Safety (DPS) from Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Victoria De-La-Fuente serving as the agency purchaser and Amanda Trinidad as the point of contact for the Department of Public Safety in San Antonio, Texas.
The purchase order covers Gym Wipes Advantage (Product TXLL36R) manufactured by 2Xl Corporation, Inc., specified as 6 x 8 white, unscented wipes in 900-roll packages with 4 rolls per carton. The order quantity is 2 cartons at a unit price of $167.20 per carton, totaling $334.40. The contract award was made under TXMAS-26-48501 on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The scheduled delivery date is August 3, 2026, with an agreed-upon delivery window of 45 days from the order date. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and the DPS internal tracking number 26P0016460. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270216
Order Date: 6/17/2026
Internal Tracking No.: 26P0016460
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
TXDPS
Amanda Trinidad
(210) 531-2203 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Trinidad@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking # 26P0016460.
POC: Amanda Trinidad, 210-531-2203 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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 TXLL36R Gym Wipes Advantage, 6 X 8, White, Unscented, 900/Roll, 4 Rolls/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/3/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TXLL36R
Manufacturer Name: 2Xl Corporation, Inc.
2 CRTN 167.20 $334.40
Total $334.40
File details come from the government source that posted it. Updated .