26302083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26302083
- Contract number
- 26302083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302083) issued by the State of Texas, Department of Public Safety (DPS), for procurement of supplies from Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida. The order was placed on July 15, 2026, with an internal tracking number of 26P0018183. Invoicing and payment are directed to the Texas Comptroller of Public Accounts' Accounts Payable office in Austin, with delivery coordination through Johnathon Thomas at the DPS Garland, Texas facility.
The purchase order covers 10 boxes of Abilityone brand paper towels (hard roll, non-perforated, single-ply, 8 inches by 1,000 feet, 6 rolls per box) at a unit price of $73.22 per box for a total contract value of $732.20. The supplies are procured under contract TXMAS-26-48501 (TXMAS contract type) with an approved delivery time of 45 days, with delivery scheduled for August 31, 2026. Delivery must be made Monday through Friday between 8:00 AM and 4:30 PM using a box truck or smaller vehicle equipped with a lift gate. The State of Texas claims exemption from all applicable Federal Excise Taxes and state/local sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26302083
Order Date: 7/15/2026
Internal Tracking No.: 26P0018183
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
Johnathon Thomas
(903) 278-1494 350 W. Interstate 30 Garland, TX 75043 Delivery driver must use box truck or smaller with lift gate
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0018183.
POC: Johnathon Thomas 903-278-1494 Delivery: Mon-Fri 8:00AM-4:30PM " Must use box truck or smaller for deliveries
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 8540-01-667-1
Towel, Paper, Hard Roll, Non- Perforated, Single-Ply, 8 In. X 1000 Ft., 6 Rolls Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/31/2026
MPN: 8540-01-667-1042
Manufacturer Name: Abilityone
10 BOX 73.22 $732.20
Total $732.20
File details come from the government source that posted it. Updated .