26166017-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26166017
- Contract number
- 26166017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26166017) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 29, 2026, with Morning Star Industries, Inc., a Florida-based contractor located in Jensen Beach. The purchasing agent is Stacy Blair, with invoicing directed to the DPS Accounts Payable department in Austin, Texas.
The purchase order is for seven packs of Tissue, Klc Enex, Anti-V (MPN: KCC21286), manufactured by Kimberly Clark, at a unit price of $14.83 per pack for an extended price of $103.81. The order is under contract TXMAS-20-7301, awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for February 12, 2026, with an estimated delivery time of 14 days. The State of Texas claims a sales and use tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26166017
Order Date: 1/29/2026
Internal Tracking No.: 26P0008434
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Stacy Blair #2 Hilbig Conroe, TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Stacy.Blair@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008434.
POC: Stacy Blair, 936-442-2822
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
Department Of Public Safety - 405 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 KCC21286 Tissue, Klc Enex, Anti-V, We Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: KCC21286
Manufacturer Name: Kimberly Clark
7 PACK 14.83 $103.81
Total $103.81
File details come from the government source that posted it. Updated .