26308315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26308315
- Contract number
- 26308315
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308315) 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 July 17, 2026, with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchase was awarded under a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for four cartons of Clorox Disinfectant Bleach (121 oz) at a unit price of $32.78 per carton, resulting in an extended price of $131.12. The commodity is identified by NIGP Code 48540 and supplier part number CLO30966CT. The order references contract TXMAS-26-48501 (TXMAS contract type) with a delivery timeline of 45 days after receipt of order (ARO), with a scheduled delivery date of August 31, 2026. Invoices are to be submitted via email to APInvoices@dps.texas.gov and callie.ehlinger@dps.texas.gov in PDF or Word format only. The order is exempt from Texas sales tax under the State of Texas tax exemption certificate.
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Text version
Purchase Order PO No. 26308315
Order Date: 7/17/2026
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 CLO30966CT Clorox-Disinfect., Bleach, 121 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: CLO30966CT
Manufacturer Name: Clorox
4 CRTN 32.78 $131.12
Total $131.12
File details come from the government source that posted it. Updated .