26289089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26289089
- Contract number
- 26289089
- Issued by
- Texas
About this file
This Purchase Order No. 26289089, issued on July 10, 2026, represents a transaction between the State of Texas Department of Public Safety and Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was awarded under the Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchasing agency is the Department of Public Safety, with Cassandra Rodriguez serving as the agency purchaser and Callie Ehlinger as the point of contact for delivery and invoicing matters.
The purchase order covers four cartons of Clorox Disinfectant Bleach (commodity code CLO30770, NIGP code 48540) manufactured by Clorox under contract TXMAS-26-48501. The unit price is $23.62 per carton with an extended total of $94.48. Delivery is scheduled for August 24, 2026, with an acceptable range of 45 days after receipt of order. The shipment is designated for delivery to Callie Ehlinger at 5806 Guadalupe Street, Building I, Austin, Texas 78752, Monday through Friday between 8:00 a.m. and 4:30 p.m. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format via email to APInvoices@dps.texas.gov and callie.ehlinger@dps.texas.gov.
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Text version
Purchase Order PO No. 26289089
Order Date: 7/10/2026
Internal Tracking No.: 26R0022870 / 26P0017802
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
Callie Ehlinger Callie Ehlinger
(512) 424-7719 5806 Guadalupe St Bldg I Austin, TX 78752
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Callie Ehlinger / (512) 424-7719 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and callie.ehlinger@dps.texas.gov.
PDF or Word Documents only are accepted.
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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 CLO30770 Clorox-Disinfect., Bleach, Clorox Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/24/2026
MPN: CLO30770
Manufacturer Name: Clorox
4 CRTN 23.62 $94.48
Total $94.48
File details come from the government source that posted it. Updated .