26309719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26309719
- Contract number
- 26309719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309719) issued by the State of Texas, Department of Public Safety (DPS), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, on July 24, 2026. Natali Martz serves as the purchaser and point of contact for the State of Texas, with billing directed to the DPS Accounts Payable office in Austin, Texas, and delivery scheduled to the DPS warehouse facility at 5805 N. Lamar Boulevard, Austin, Texas.
The purchase order covers one line item: Gen Product-Tissue, 2-ply, boxed facial tissue (Commodity Code GENFACIAL30100, MPN GENFACIAL30100) in the quantity of one carton at a unit price of $31.37, for a total order value of $31.37. The order is issued under Contract TXMAS-26-48501 (Contract Type: TXMAS) with a delivery window of 45 days from the order date, with delivery expected by September 7, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0019057. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309719
Order Date: 7/24/2026
Internal Tracking No.: 26P0019057
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 GENFACIAL30
Gen Product-Tissue, 2 Ply, Bxd, Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/7/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019057.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: GENFACIAL30100
Manufacturer Name: Gen Product
1 CRTN 31.37 $31.37
Total $31.37
File details come from the government source that posted it. Updated .