Cascades Tissue Group-Tissue, Facial, 36/100Sh and 1 more item

On August 11, 2026, the State of Texas Department of Public Safety awarded a purchase order (PO No. 26333570) to Morning Star Industries, Inc., a Florida-based distributor, under the TXMAS-26-48501 master agreement contract type. The total contract value is $1,576.95, with delivery scheduled for September 25, 2026, to Leon Valley, Texas. The purchasing agent is Rosa Trevino, with Anne Marie Lopez designated as the receiving and billing contact.

The contract encompasses the supply of two commodity items: 15 cartons of Cascades Tissue Group facial tissue (36 sheets per box) at $48.97 per carton totaling $734.55, and 10 cartons of Clorox Disinfecting Wipes in Citrus Blend (12-count) at $84.24 per carton totaling $842.40. The delivery timeframe is 45 days from the order date, with deliveries limited to Monday through Friday between 8:00 AM and 4:30 PM. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas sales tax exemption as a state purchase. Invoices must be submitted via email in Portable Document Format or Word format, referencing both the purchase order number and the Department of Public Safety internal tracking number (26P0020089).