26270021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26270021
- Contract number
- 26270021
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26270021) issued on June 16, 2026, is a state procurement document from the Department of Public Safety in Texas (Agency 405). The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, for delivery to Traci Porter at 3224 S. Main in Pearland, Texas. Invoicing and payment are directed to the Texas Comptroller of Public Accounts, Statewide Procurement Division, with accounts payable processing through the Austin office. The purchase is processed through the TXSmartBuy procurement system under contract TXMAS-26-48501.
The purchase order covers 2 cartons of Paper Towel C-Fold (NIGP Code 64075, NSN4940909) manufactured by Ability One at a unit price of $60.31 per carton, for a total contract value of $120.62. The delivery is scheduled for July 31, 2026, with an approximate response time of 45 days. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery must occur between Monday and Friday, 8:30 a.m. to 3:30 p.m., and invoices must be submitted electronically to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO number and DPS internal tracking number 26P0016395. The State of Texas is exempt from federal excise taxes and state and local sales taxes.
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Text version
Purchase Order PO No. 26270021
Order Date: 6/16/2026
Internal Tracking No.: 26P0016395
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
Traci Porter
(512) 424-5781 3224 S. Main Cynthia Burr 281-412-4552 Pearland, TX 77581
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0016395
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 NSN4940909 Paper Towel C-Fold Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/31/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: NSN4940909
Manufacturer Name: Ability One
2 CRTN 60.31 $120.62
Total $120.62
File details come from the government source that posted it. Updated .