26063523-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26063523
- Contract number
- 26063523
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063523) issued by the Texas Department of Motor Vehicles on December 9, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with the goods to be shipped to Maria Guevara in Longview, Texas, and billed to an address in Austin, Texas.
The purchase order is for 24 boxes of Kimberly Clark facial tissues (Item KCC25829BX), purchased under the TXMAS-20-7301 contract. The unit price is $4.27 per box, totaling $102.48, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of December 23, 2025. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive state use. The purchase is processed through the TXMAS (Texas Multiple Award Schedule) contract type, with Miguel Alvarez listed as the agency purchaser.
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Text version
Purchase Order PO No. 26063523
Order Date: 12/9/2025
Internal Tracking No.: 0000017084
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4000 JACKSON AVENUE
AUSTIN TX 78731
Maria Guevara
4549 W LOOP 281
LONGVIEW, TX 75604
NOTE TO CONTRACTOR: Maria Guevara maria.guevara@txdmv.gov
(903) 237-2811 4549 W. Loop 281 Longview 75604
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Depar tment Of Motor Vehicles - 608
Miguel Alvarez miguel.alvarez@txdmv.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 KCC25829BX Tissue, Facial, Lotion, White, Bx Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: KCC25829BX
Manufacturer Name: Kimberly Clark
24 BOX 4.27 $102.48
Total $102.48
File details come from the government source that posted it. Updated .