Contract 26266432
Texas Awarded
- Contract number
- 26266432
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $6,349
About this award
The Texas Department of Public Safety awarded a purchase order to Morning Star Industries, Inc. on May 26, 2026, under TXMAS Contract 26-48501 with a total contract value of $6,349.00. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division. The place of performance for delivery coordination is located at the Department of Public Safety facility at 5805 North Lamar Boulevard in Austin, Texas, with an expected delivery date of July 10, 2026.
The contract calls for the delivery of 100 cases of Jrt-2Ply, 37-inch, 1000-foot jumbo roll towels manufactured by Ability One at a unit price of $63.49 per case. Delivery is scheduled on weekdays between 8:00 AM and 4:30 PM. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| Jrt-2Ply, 37 In. 1000 Ft. | $6,349.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26266432-0.pdf |
Updated .
Quick answers
Who was awarded contract 26266432?
Contract 26266432 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on May 26, 2026.
How much is contract 26266432 worth?
Its cumulative value is $6,349.
Is contract 26266432 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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