26287520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287520
- Contract number
- 26287520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287520) issued by the Texas Department of Public Safety on June 29, 2026, for procurement through the TXSmartBuy cooperative purchasing program. The contracting parties include Morning Star Industries, Inc., the vendor based in Jensen Beach, Florida, and the State of Texas Department of Public Safety, with billing directed to the Texas Comptroller of Public Accounts in Austin and delivery to the DPS facility in Mission, Texas. The primary contact is Victoria Garcia at the Mission location.
The purchase order covers two cartons of 2XL Corporation Gym Wipes (product code TXLL100, 700-count per carton) at a unit price of $77.49 per carton, for a total contract value of $154.98. The order was awarded under best value procurement criteria pursuant to Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date is August 13, 2026, with an acceptable response time of 45 days from order date. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO number and the DPS Internal PO number (26P0017265). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26287520
Order Date: 6/29/2026
Internal Tracking No.: 26P0017265
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
TX DPS
Victoria Garcia
(956) 585-3126 500 E. Tom Landry St Mission, TX 78572
NOTE TO CONTRACTOR: POC: Victoria Garcia/956-585-3126
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 TXLL100 2Xl Corporation-Wipes, Gym, 700/Cnt Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/13/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TXLL100
Manufacturer Name: 2Xl Corporation
2 CRTN 77.49 $154.98
Total $154.98
File details come from the government source that posted it. Updated .