27004697-2.pdf

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Attached to
TX|TXMAS-26-48501|27004697
Contract number
27004697
Issued by
Texas

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This is a Purchase Order Change Notice (PO No. 27004697) issued by the Texas Department of Motor Vehicles on September 30, 2026, for goods to be procured from Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is being billed to and shipped to addresses in Austin and San Antonio, Texas, respectively. The purchase was made through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS-26-48501 contract. Richard Oballo serves as the purchaser representative for the Texas Department of Motor Vehicles.

This is Revision 2 of the purchase order, with the primary change involving a quantity reduction on Line 1 from 2 units to 0 units. The order contains three line items with a combined total of $178.27: Quickie Manufacturing brushes/bowl/plunger/caddy (0 units at $21.68 each, now $0.00); ECOLAB hand sanitizer in 750ml bottles (1 unit at $85.13); and Clorox germicidal wipes in quantities of 150 (1 carton at $93.14). All items are scheduled for delivery on November 16, 2026, with an Acceptable Range of Offer (ARO) of 45 days. The State of Texas claims an exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order Change Notice PO No. 27004697

Order Date: 9/30/2026

Internal Tracking No.: PO#0000018283

Contractor Info Bill To Ship To Morning Star Industries, Inc.

16508300759 P.O. Box 1266 Jensen Beach, FL 34958

(800) 440-6050

4000 JACKSON AVENUE

AUSTIN TX 78731

Cynthia Casillas

(210) 731-2147 6909 North Loop 1604 E Suite 1199

SAN ANTONIO, TX 78247

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 2 PO Change Reasons (Aggregated):9/30/2026 3:00 pm-Shipping delivery date has changed from: Mon Nov 16 2026 00:00:00 GMT-0800 (PST) to: Mon Nov 16 2026 00:00:00 GMT-0800 (PST)

9/30/2026 3:00 pm-Change to Line 1: Shipping delivery date has changed from: Mon Nov 16 2026 00:00:00 GMT-0800 (PST) to:

Mon Nov 16 2026 00:00:00 GMT-0800 (PST)

9/30/2026 3:00 pm-Change to Line 2: Shipping delivery date has changed from: Mon Nov 16 2026 00:00:00 GMT-0800 (PST) to:

Mon Nov 16 2026 00:00:00 GMT-0800 (PST)

9/30/2026 3:14 pm-Change to Line 1: Quantity has changed from: 2 to: 0

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/CO-OP Member Purchaser Email Phone

Texas Depar tment Of Motor Vehicles - 608

Richard Oballo richard.oballo@txdmv.gov (512) 111-1111

Purchase Order Change Notice PO No. 27004697

Order Date: 9/30/2026

Internal Tracking No.: PO#0000018283

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 48510 QCK57365 Quickie Manufacturing-Brush, Bowl, Plnger, Caddy Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Nov 16 2026

00:00:00 GMT-0800 (PST)

Notes: Cynthia Casillas cynthia.casillas@txdmv.gov 210-731-2147

MPN: QCK57365

Manufacturer Name: Quickie Manufacturing

0 EACH 21.68 $0.00

2 43573 6102062 Prtct Fm Hnd Sanit 6-750Ml Each Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Nov 16 2026

00:00:00 GMT-0800 (PST)

Notes: Cynthia Casillas cynthia.casillas@txdmv.gov 210-731-2147

MPN: 6102062

Manufacturer Name: ECOLAB

1 EACH 85.13 $85.13

3 34594 CLO30577CT Clorox-Wipes, Germicidal, 150 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: Mon Nov 16 2026

00:00:00 GMT-0800 (PST)

Notes: Cynthia Casillas cynthia.casillas@txdmv.gov 210-731-2147

MPN: CLO30577CT

Manufacturer Name: Clorox

1 CRTN 93.14 $93.14

Total $178.27

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