26309518-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26309518
- Contract number
- 26309518
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309518) issued by the State of Texas, Department of Public Safety, to Morning Star Industries, Inc. The order was placed on July 23, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety (Agency 405), with Mariah Garcia serving as the agency purchaser. Invoices are to be submitted to the Texas DPS Accounts Payable office in Austin, with delivery to Janet Comer in Houston, Texas.
The purchase order covers 12 units of uncoated, embossed tent cards with two-sided printing (3-1/2 inches by 11 inches, 50 cards per unit) from Abilityone under Contract TXMAS-26-48501. The unit price is $21.88 per item for a total order value of $262.56. The delivery timeline is 45 days from the order date, with an expected delivery date of September 7, 2026. The order is placed under a TXMAS contract type and is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26309518
Order Date: 7/23/2026
Internal Tracking No.: 26R0026433 / 26P0018921
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
Janet Comer
(281) 517-1288 12230 West Rd.
Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXX and DPS PO Internal Tracking #26P0018921.
POC: Bonnie Fisher , 281-517-1637 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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 7530-01-687-8
Tent Cards, Uncoated, Embossed, Two-Sided Printing, 3-1/2 In. X 11 In., 50 Cards Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026
MPN: 7530-01-687-8805
Manufacturer Name: Abilityone
12 EACH 21.88 $262.56
Total $262.56
File details come from the government source that posted it. Updated .