26308553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26308553
- Contract number
- 26308553
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308553) issued by the State of Texas, Department of Public Safety, on July 20, 2026. The ordering agency is the Department of Public Safety - 405, with Sandy Johnson serving as the purchaser. Morning Star Industries, Inc., located in Jensen Beach, Florida, is the contractor fulfilling this order. The bill-to address is the Accounts Payable office in Austin, Texas, and the ship-to recipient is Mark Garcia at the Department of Public Safety office in Austin, Texas.
The purchase order covers 12 units of ITW Pro Brand S-Wipes hand sanitizer (Commodity Code ITW90956EA) at a unit price of $5.46 per each, totaling $65.52. The order is placed under TXMAS Contract TXMAS-26-48501 with an expected delivery date of September 3, 2026, representing a 45-day delivery timeline from the order date. The procurement qualifies for the state agency blanket exemption from purchasing IT commodities through a DIR contract for amounts not exceeding $10,000. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26308553
Order Date: 7/20/2026
Internal Tracking No.: 26P0018563
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
Mark Garcia
(737) 330-9625 105 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR:
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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 ITW90956EA Itw Pro Brand S-Wipes, Hand San.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/3/2026 Notes: State agencies are granted a blanket exempt ion f rom the requirement to purchase IT commodities through a DIR contract for procurements not to exceed $10,000.
MPN: ITW90956EA
Manufacturer Name: Itw Pro Brand S
12 EACH 5.46 $65.52
Total $65.52
File details come from the government source that posted it. Updated .