Kimberly Clark-Tissue, Klc Enex, Anti-V, We, 3-Ply

The State of Texas, Department of Public Safety, awarded a purchase order to Morning Star Industries, Inc., located in Jensen Beach, Florida, on April 9, 2026. The contract, identified as TXMAS-26-48501, covers the procurement of two cartons of Kimberly-Clark anti-viral, white, three-ply tissue (commodity code NIGP 64150). The unit price is $58.04 per carton, with a total contract value of $116.08. The ordering agency is the Department of Public Safety - 405, with Roxanne Ibarra designated as the agency purchaser.

Performance requirements specify delivery by May 25, 2026, with an Arrival Required Order window of 45 days from the purchase order date. Billing and shipping are directed to the Accounts Payable office in Austin, Texas, and Nicole Zamora in Waxahachie, Texas, respectively. Invoices must be submitted via email to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov in Portable Document Format or Microsoft Word format, referencing both the TXSMB Purchase Order number and the Department of Public Safety internal tracking number 26P0012543. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).