27003206-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27003206
- Contract number
- 27003206
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), to Morning Star Industries, Inc., a supplier located in Jensen Beach, Florida. The order was placed on September 24, 2026, with PO Number 27003206 and internal tracking number 27P0001349. The purchasing agent is Stacey Jones from the Department of Public Safety - 405 division. Delivery is scheduled to the DPS facility located at 5805 North Lamar Boulevard, Building A, Austin, Texas, with all invoices to be submitted to the Accounts Payable office in Austin.
The purchase covers 300 cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ML) manufactured by AbilityOne, with a unit price of $62.22 per case, resulting in a total order value of $18,666.00. The product is being procured under Contract TXMAS-26-48501 (TXMAS contract type) with an expected delivery date of November 9, 2026, representing a 45-day delivery window from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27003206
Order Date: 9/24/2026
Internal Tracking No.: 27P0001349
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
TxDPS
(512) 424-2709 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0001349.
POC: Sean Shirzadi, 512.424.2709 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
300 CASE 62.22 $18,666.00
Total $18,666.00
File details come from the government source that posted it. Updated .