Enmotion Paper Towels, 1-Ply, 8.25 In. X 42 Carton
Texas Awarded
- Contract number
- 27006723
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $461.80
About this award
Morning Star Industries, Inc., a Florida-based supplier, was awarded a purchase order by the Texas Department of Transportation (TxDOT), Agency 601, on October 9, 2026. The contract, designated as TXMAS-26-48501 (Purchase Order No. 27006723), calls for the delivery of five cartons of Enmotion Paper Towels, 1-ply, 8.25 inches by 42 carton (Georgia Pacific manufacturing). The total contract value is $461.80, with a unit price of $92.36 per carton.
The delivery location is specified as 508 S Blue Mound Road in Saginaw, Texas, with a scheduled delivery date of November 23, 2026, representing a 45-day arrival order window. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Billy Noble acting as the ordering representative. The contractor's bill-to address is located at 2517 SW Loop 820, North RCN Accounts Payable in Fort Worth, Texas. As a state entity, Texas was exempt from applicable federal excise taxes and sales taxes on this procurement.
Line items
| Item | Total |
|---|---|
| Enmotion Paper Towels, 1-Ply, 8.25 In. X 42 Carton | $461.80 |
Files
| File | Type | Posted |
|---|---|---|
| 27006723-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006723?
Contract 27006723 was awarded to Morning Star Industries, Inc. by Texas Department of Transportation on October 9, 2026.
How much is contract 27006723 worth?
Its cumulative value is $461.80.
Is contract 27006723 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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