26315584-0.pdf

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Attached to
TX|TXMAS-26-48501|26315584
Contract number
26315584
Issued by
Texas

About this file

This is a purchase order issued by the Department of Public Safety (DPS) in Texas on July 30, 2026, for procurement from Morning Star Industries, Inc., a Florida-based contractor. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser and Lisa Crawford as the point of contact. The transaction references contract TXMAS-26-48501, an existing state procurement agreement.

The purchase order specifies one line item: Morning Star Industries' No Dampultra Dome 24 Oz (Part No. 0854606X24 OZ), with a quantity of one case at a unit price of $133.60, for a total order value of $133.60. The estimated delivery date is September 14, 2026, with an estimated 45-day delivery window. Invoices are to be submitted via email to the designated accounts payable email address and Lisa Crawford, with references to both the TXSMB PO and the DPS internal tracking number 26P0019398. The purchase qualifies for Texas sales tax exemption as property acquired for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26315584

Order Date: 7/30/2026

Internal Tracking No.: 26P0019398

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

Morgan Fry Morgan Fry

(512) 730-9114 757 Anchor Road Angleton, TX 77515

NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019398.

POC: Lisa Crawford, 512-730-9114 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48530 0854606X24-

OZ.

Morning Star Industries-No Dampultra Dome 24 Oz 0854606X24 Oz Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/14/2026

MPN: 0854606X24 OZ.

Manufacturer Name: Morning Star Industries

1 CASE 133.60 $133.60

Total $133.60

File details come from the government source that posted it. Updated .