Contract 27001054
Texas Awarded
- Contract number
- 27001054
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $438.80
About this award
The Texas Juvenile Justice Department issued Purchase Order 27001054 to Morning Star Industries, Inc. on September 11, 2026, for the procurement of facial tissue products. The contract, identified as TXMAS-26-48501, is valued at $438.80 and covers ten cartons of Marcal brand facial tissue (100 sheets per box, 30 boxes per carton) at a unit price of $43.88 per carton. The goods are tax-exempt under Texas Tax Code Section 151.309(4) and are designated for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas.
The delivery schedule establishes a 45-day performance period, with scheduled delivery on October 26, 2026. Morning Star Industries, Inc., located in Jensen Beach, Florida, serves as the prime contractor, with invoicing directed to the Texas Juvenile Justice Department at MCLinvoice@tjjd.texas.gov. This purchase order represents a routine supply acquisition for state institutional use and does not include any additional services beyond product delivery.
Line items
| Item | Total |
|---|---|
| Marcal-Tissue, Facial, 100Sh, 30Bx | $438.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27001054-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001054?
Contract 27001054 was awarded to Morning Star Industries, Inc. by Texas Juvenile Justice Dept. on September 11, 2026.
How much is contract 27001054 worth?
Its cumulative value is $438.80.
Is contract 27001054 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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