26268824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268824
- Contract number
- 26268824
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268824) issued by the State of Texas, Department of Public Safety, to Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida. The order was placed on June 10, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is Delilah Gomez from the Department of Public Safety, with Lindsay Hatfield designated as the primary point of contact for shipment and invoice processing.
The purchase order covers two units of recycled kraft wrapping paper (60 lb basis weight, brown, 24 inches by 820 feet) manufactured by Abilityone under part number 8135-00-160-7766. The unit price is $68.85 per roll, resulting in a total order value of $137.70 before applicable taxes. The procurement was awarded as best value under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, utilizing contract TXMAS-26-48501 (TXMAS contract type). The delivery date is scheduled for July 27, 2026, with a standard 45-day delivery window and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. All invoices must reference the PO number and internal tracking number 26P0016072 and be submitted via email in PDF or Word format.
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Text version
Purchase Order PO No. 26268824
Order Date: 6/10/2026
Internal Tracking No.: 26P0016072
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
Lindsay Hatfield Lindsay Hatfield
(254) 759-7175 1617 East Crest Drive waco, TX 76705
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and Lindsay.Hatfield@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0016072.
POC: Lindsay Hatfield, 254-759-7175 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64087 8135-00-160-7
Paper, Wrapping, Kraft, Recycled, 60 Lb Basis Weight, Brown, 24 In. X 820 Ft.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8135-00-160-7766
Manufacturer Name: Abilityone
2 EACH 68.85 $137.70
Total $137.70
File details come from the government source that posted it. Updated .