Contract 27003195

The State of Texas Department of Public Safety awarded a purchase order to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on September 24, 2026. The contract, designated TXMAS-26-48501 with Purchase Order Number 27003195, calls for the delivery of 300 cases of Jrt-2Ply paper towels measuring 37 inches by 1,000 feet per case. The commodity is manufactured by Ability One under manufacturer part number 8540-01-590-9073, with a unit price of $63.49 per case, resulting in a cumulative contract value of $19,047.00.

Delivery is scheduled for November 9, 2026, with a performance window of approximately 45 days from the order date. The point of delivery is the Department of Public Safety loading dock located at 5805 North Lamar Boulevard, Building A, in Austin, Texas. Delivery must occur on weekdays between 8:00 a.m. and 4:30 p.m. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Stacey Jones served as the agency purchaser, with Sean Shirzadi designated as the point of contact for delivery and invoicing matters.