26309224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26309224
- Contract number
- 26309224
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309224) issued by the State of Texas, Department of Public Safety (DPS), dated July 22, 2026. The purchasing agency is represented by Patricia Hernandez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida, with a billing and shipping address in Austin, Texas. The point of contact for the State is Zelda Carson at (512) 424-2548, and invoices must be submitted to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov with reference to the Internal Tracking Number 26P0018769.
The purchase order is for 2 cartons of New Day Wipes (6/80 Count), manufactured by Reckitt Benckiser, under Contract TXMAS-26-48501 (TXMAS contract type). The unit price is $50.03 per carton with an extended price of $100.06, representing the total order value. Delivery is scheduled for September 7, 2026, with an Accepted Rate of Order (ARO) of 45 days. The delivery location accepts shipments Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309224
Order Date: 7/22/2026
Internal Tracking No.: 26P0018769
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
5805 N Lamar Blvd Bldg C Austin TX 78752
Zelda Carson
(512) 424-2548 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0018769.
POC: Zelda Carson , 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 RAC97181 Wipes, New Day, 6/80Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: RAC97181
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 50.03 $100.06
Total $100.06
File details come from the government source that posted it. Updated .