26333209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26333209
- Contract number
- 26333209
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333209) issued by the State of Texas, Department of Public Safety on August 7, 2026. The ordering agency is the Department of Public Safety (405), with Jade Turner serving as the purchaser. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order will be shipped to Sean Shirzadi at the Department of Public Safety facility in Austin, Texas, with invoices submitted to the Accounts Payable department in Austin.
The purchase order is for 50 units of single-fold kraft paper towels (9-1/4 inches by 10-3/4 inches) manufactured by Ability One under contract TXMAS-26-48501. The unit price is $51.61 per case, resulting in a total contract value of $2,580.50. The delivery date is scheduled for September 21, 2026, with an agreed upon delivery window of 45 days from the order date. Delivery is to occur Monday through Friday between 8:00 AM and 4:30 PM. As a state purchase, the order is exempt from all Federal Excise Taxes and covered under Texas sales tax exemption provisions for purchases by state political subdivisions.
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Text version
Purchase Order PO No. 26333209
Order Date: 8/7/2026
Internal Tracking No.: 26P0019923
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 North Lamar Blvd Austin, TX 78752 POC:Sean Shirzadi, 512-424-2709
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 PO # and DPS PO Internal Tracking #26P0019923.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 854001494091
Towel, Paper, Single Fold, Pcrm, Kraft, 9-1/4 In. X 10-3/4 In.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 9/21/2026
MPN: 8.54001E+12
Manufacturer Name: Ability One
50 EACH 51.61 $2,580.50
Total $2,580.50
File details come from the government source that posted it. Updated .