Kimberly Clark-Tissue, Klc Enex, Anti-V, We, 3-Ply

The State of Texas Department of Public Safety (DPS) awarded purchase order 27001109 to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on September 11, 2026. The contract, issued under statewide agreement TXMAS-26-48501, carries a total value of $116.08 and covers the procurement of two cartons of Kimberly Clark anti-viral, 3-ply tissue products at a unit price of $58.04 per carton. The goods are to be delivered to the DPS facility located at 1720 East Main, Waxahachie, Texas 75165, with an expected delivery date of October 26, 2026 (45 days from the order date).

Delivery is restricted to business hours between 8:00 a.m. and 4:30 p.m., Monday through Friday, with Nicole Zamora designated as the receiving contact for the Department of Public Safety. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Lisa Crawford identified as the agency purchaser. Invoicing must be submitted via email referencing both the Purchase Order number and internal tracking number 27P0000408. As a state entity, Texas is exempt from applicable federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).