Kimberly Clark-Tissue, Klnx Facial, 95

The State of Texas Department of Public Safety (DPS) awarded a purchase order to Morning Star Industries, Inc., effective March 24, 2026, for the supply of facial tissue products. The contract, identified as TXMAS-26-48501, calls for the delivery of 10 boxes of Kimberly Clark facial tissue at a unit price of $3.26 per box, resulting in a total contract value of $32.60. Morning Star Industries, Inc. is located in Jensen Beach, Florida and will serve as the prime contractor for this procurement.

The scheduled delivery date for this purchase order is May 8, 2026, representing a 45-day advance receipt objective. Invoicing should be directed to the DPS Accounts Payable department in Austin, Texas, with copies forwarded to the designated point of contact, Joseph Mraz. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction. All invoices submitted by the contractor must reference both the purchase order number (26P0011592) and the DPS internal tracking number (26216832) and must be submitted in Portable Document Format (PDF) or Word format via email.