27005642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005642
- Contract number
- 27005642
- 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 Florida-based contractor. The order was placed on October 7, 2026, under PO Number 27005642 with internal tracking number 27P0002127. The purchasing agency is the Department of Public Safety - 405, with Mary Holmes serving as the agency purchaser. Billing is directed to the Texas Comptroller of Public Accounts in Austin, while shipment is designated to Lucerto Mortera at the San Angelo, Texas location.
The purchase order covers two cartons of SC Johnson Windex cleaning wipes (28-count, 7X10 size) procured under contract TXMAS-26-48501, a TXMAS-type contract. The unit price is $64.21 per carton, resulting in a total contract value of $128.42. The delivery date is set for November 23, 2026, with an ARO (After Receipt of Order) window of 45 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking numbers.
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Text version
Purchase Order PO No. 27005642
Order Date: 10/7/2026
Internal Tracking No.: 27P0002127
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
Lucerto Mortera Lucerto Mortera
(325) 223-6850 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lucerto.mortera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #27P0002127.
POC: Lucero Mortera, 325-223-6850 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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 SJN642513 Sc Johnson-Cleaner, Windex, Wipes 28Ct 7X10 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: SJN642513
Manufacturer Name: Sc Johnson
2 CRTN 64.21 $128.42
Total $128.42
File details come from the government source that posted it. Updated .