Towel, Paper, Hard Roll, Non-Perforated, Single-Ply, 8 In. X 1000 Ft., 6 Rolls

The State of Texas, Department of Public Safety, awarded a purchase order contract to Morning Star Industries, Inc., based in Jensen Beach, Florida, for the supply of paper towel products. The specific line item comprises ten boxes of Abilityone brand hard roll, non-perforated, single-ply paper towels measuring 8 inches by 1,000 feet with 6 rolls per box. The contract, designated TXMAS-26-48501 with internal purchase order number 26302083, was awarded on July 15, 2026, with a total contract value of $732.20. Delivery is scheduled for August 31, 2026, at the Department of Public Safety facility in Garland, Texas.

Performance under this contract requires delivery within the 45-day approved delivery window, with deliveries to be made Monday through Friday between 8:00 AM and 4:30 PM using a box truck or smaller vehicle equipped with a lift gate. Invoicing and payment processing are directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin. The State of Texas has claimed exemption from all applicable Federal Excise Taxes and state/local sales taxes for this procurement of tangible personal property.