Towel, Paper, Hard Roll, Non-Perforated, Single Ply, 8 In. X 800 Ft., 6 Rolls

The Texas Department of Public Safety (DPS) awarded a purchase order (Contract No. TXMAS-26-48501) to Morning Star Industries, Inc., located in Jensen Beach, Florida, on September 17, 2026. The contract covers the procurement of paper towels, specifically 40 units of hard roll, non-perforated, single-ply towels measuring 8 inches by 800 feet with 6 rolls per unit. The total contract value is $2,177.60, with a unit price of $54.44 per unit. Delivery is scheduled for November 2, 2026, 45 days following the order date.

The materials are being delivered to the DPS facility located at 350 West Interstate 30 in Garland, Texas, under the direction of Johnathon Thomas. The procurement is being managed by Brittney Haverlah of the DPS Statewide Procurement Division, with billing directed to the DPS Accounts Payable office in Austin, Texas. The State of Texas has claimed a sales tax exemption on this purchase as the products are tangible personal property designated for exclusive state use. Delivery specifications require transportation via box truck or smaller vehicle equipped with a lift gate, with delivery occurring Monday through Friday between 8:00 AM and 4:00 PM.