Tent Cards, Uncoated, Embossed, Two-Sided Printing, 3-1/2 In. X 11 In., 50 Cards
Texas Awarded
- Contract number
- 26309518
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $262.56
About this award
The State of Texas, Department of Public Safety (Agency 405), awarded a purchase order to Morning Star Industries, Inc. under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-26-48501 on July 23, 2026. The contract value is $262.56. The prime contractor will deliver 12 units of uncoated, embossed tent cards with two-sided printing measuring 3-1/2 inches by 11 inches (50 cards per unit) at a unit price of $21.88 per item. Invoices are to be submitted to the Texas Department of Public Safety Accounts Payable office in Austin, with delivery specified to Janet Comer in Houston, Texas.
The delivery timeline establishes a 45-day performance period from the order date, with an expected delivery date of September 7, 2026. The purchase order is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas and is procured under an Abilityone contract arrangement through the statewide procurement mechanism.
Line items
| Item | Total |
|---|---|
| Tent Cards, Uncoated, Embossed, Two-Sided Printing, 3-1/2 In. X 11 In., 50 Cards | $262.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26309518-0.pdf |
Updated .
Quick answers
Who was awarded contract 26309518?
Contract 26309518 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on July 23, 2026.
How much is contract 26309518 worth?
Its cumulative value is $262.56.
Is contract 26309518 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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