26316903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26316903
- Contract number
- 26316903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316903) 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 August 3, 2026, with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchaser is Marjorie Luke at the Department of Public Safety, with Sean Shirzadi serving as the point of contact for delivery and invoice submission to the Austin, Texas location.
The purchase order is for 100 cases of Jrt-2Ply, 37-inch, 1000-foot paper products (Commodity Code 8540-01-590-9073, manufactured by Ability One) at a unit price of $63.49 per case, for a total contract value of $6,349.00. The order references Contract TXMAS-26-48501 under the TXMAS contract type with an estimated delivery time of 45 days, with a scheduled delivery date of September 17, 2026. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB designation and the internal tracking number 26P0019628. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26316903
Order Date: 8/3/2026
Internal Tracking No.: 26P0019628
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
Sean Shirzadi
(512) 424-2709 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB and DPS PO Internal Tracking #26P0019628.
POC: Sean Shirzadi 512-424-2709 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 8540-01-590-9
Jrt-2Ply, 37 In. 1000 Ft.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/17/2026
MPN: 8540-01-590-9073
Manufacturer Name: Ability One
100 CASE 63.49 $6,349.00
Total $6,349.00
File details come from the government source that posted it. Updated .