26286876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26286876
- Contract number
- 26286876
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286876) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 24, 2026, with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Jade Turner, and the point of contact for delivery and invoicing is Sean Shirzadi at the DPS facility located at 5805 North Lamar Boulevard, Building A, in Austin, Texas.
The purchase order covers 60 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case) at a unit price of $62.22 per case, for a total contract value of $3,733.20. The item is manufactured by AbilityOne and referenced under contract TXMAS-26-48501 (contract type: TXMAS). The delivery date is August 10, 2026, with an ARO (After Receipt of Order) of 45 days. Delivery must occur between Monday and Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number (26P0016880). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26286876
Order Date: 6/24/2026
Internal Tracking No.: 26P0016880
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
5805 North Lamar Blvd Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Building A Austin, TX 78752 POC: Sean Shirzadi, 512-424-2709
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and , Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0016880.
POC: Sean Shirzadi, 512-424-2709 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/10/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
60 CASE 62.22 $3,733.20
Total $3,733.20
File details come from the government source that posted it. Updated .