26333752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26333752
- Contract number
- 26333752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333752) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 13, 2026, with Morning Star Industries, Inc., located in Jensen Beach, Florida. The contractor is identified by Tax ID 16508300759 and can be reached at (800) 440-6050. Billing is directed to the DPS Accounts Payable office in Austin, Texas, with delivery scheduled to Janet Comer in Houston, Texas.
The purchase order covers six units of Lysol Brand disinfectant spray in aerosol form, original scent (Manufacturer Part Number 684000NIB0039), sourced through Ability One under contract TXMAS-26-48501. The unit price is $12.05 per item, resulting in an extended price of $72.30 for the total order. The delivery commitment is 45 days after receipt of order (ARO), with an estimated delivery date of September 28, 2026. Delivery hours are Monday through Friday, 8:00 a.m. to 4:30 p.m. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov with reference to both the TXSMB PO number and DPS PO Internal Tracking number 26P0020198.
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Text version
Purchase Order PO No. 26333752
Order Date: 8/13/2026
Internal Tracking No.: 26R0028404 / 26P0020198
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 #XXXXXX and DPS PO Internal Tracking #26P0020198.
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 48540 684000NIB003
Disinfect. Spray, Aerosol, Lysol Brand, Original Scent Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/28/2026
MPN: 684000NIB0039
Manufacturer Name: Ability One
6 EACH 12.05 $72.30
Total $72.30
File details come from the government source that posted it. Updated .