26333570-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|26333570
- Contract number
- 26333570
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333570) issued by the State of Texas, Department of Public Safety (DPS), to Morning Star Industries, Inc., a Florida-based distributor. The order was placed on August 11, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Rosa Trevino, with point of contact Anne Marie Lopez serving as the receiving and billing contact in Leon Valley, Texas. The order falls under the TXMAS-26-48501 master agreement contract type.
The purchase order covers two commodity items: 15 cartons of Cascades Tissue Group facial tissue (36/100 sheets) at $48.97 per carton for a total of $734.55, and 10 cartons of Clorox Disinfecting Wipes (Citrus Blend, 12-count) at $84.24 per carton for a total of $842.40. Both items have an agreed-upon delivery timeframe of 45 days, with a scheduled delivery date of September 25, 2026, and delivery limited to Monday through Friday between 8:00 AM and 4:30 PM. The total purchase order amount is $1,576.95. As a state purchase, Texas sales tax exemption applies. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO number and the DPS internal tracking number (26P0020089).
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Text version
Purchase Order PO No. 26333570
Order Date: 8/11/2026
Internal Tracking No.: 26P0020089
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
Ann Marie Lopez Anne Marie Lopez
(210) 531-1002 7410 Huebner Road Leon Valley, TX 78240
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0020089.
POC: Anne Lopez, 210-531-1002 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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 CSD4138 Cascades Tissue Group-Tissue, Facial, 36/100Sh, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/25/2026
MPN: CSD4138
Manufacturer Name: Cascades Tissue Group
15 CRTN 48.97 $734.55
2 34594 CLO31457CT Clorox-Wipes, Clorox Disinfect., Citrus Blend, 12/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/25/2026
MPN: CLO31457CT
Manufacturer Name: Clorox
10 CRTN 84.24 $842.40
Purchase Order PO No. 26333570
Order Date: 8/11/2026
Internal Tracking No.: 26P0020089
Total $1,576.95
File details come from the government source that posted it. Updated .