26288018-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26288018
- Contract number
- 26288018
- Issued by
- Texas
About this file
This Purchase Order No. 26288018, issued on July 1, 2026, represents a procurement by the Texas Department of Public Safety (DPS) Crime Lab in Garland, Texas, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Morning Star Industries, Inc., a Florida-based contractor, under the TXMAS (Texas Multiple Award Schedule) contract framework in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, using a best value award methodology.
The purchase order covers three cleaning and sanitation products for the Crime Lab facility: 20 cartons of Clorox Disinfectant Bleach (121 oz) at $32.78 per carton; 8 cartons of Clorox Cleaner Disinfectant (4/1 gallon) at $129.27 per carton; and 24 individual units of Dial Professional Hand Sanitizer (75 oz) at $5.35 per unit. The total contract value is $1,818.16. All items are scheduled for delivery by August 17, 2026, with an ARO (Agreed Receipt Obligation) of 45 days. The order references contract TXMAS-26-48501 and includes a state and city sales tax exemption certificate. Invoices must be submitted to the accounts payable office in Austin and to the point of contact, Carla Clark, with all deliveries to occur Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26288018
Order Date: 7/1/2026
Internal Tracking No.: 26P0017431 (26R0022727)
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 Crime Lab Carla Clark
(214) 861-2334 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0017431 (26R0022727).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 CLO30966CT Clorox-Disinfect., Bleach, 121 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: CLO30966CT
Manufacturer Name: Clorox
20 CRTN 32.78 $655.60
2 48540 CLO68978 Clorox-Cleaner, Disinfect., 4/1 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: CLO68978
Manufacturer Name: Clorox
8 CRTN 129.27 $1,034.16
Purchase Order PO No. 26288018
Order Date: 7/1/2026
Internal Tracking No.: 26P0017431 (26R0022727)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 DIA01585EA Dial Professional-Sanitizer, Hand, 75 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/17/2026
MPN: DIA01585EA
Manufacturer Name: Dial Professional
24 EACH 5.35 $128.40
Total $1,818.16
File details come from the government source that posted it. Updated .