27000847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27000847
- Contract number
- 27000847
- Issued by
- Texas
About this file
This Purchase Order No. 27000847, issued by the Department of Public Safety (DPS) on September 9, 2026, represents a state procurement transaction involving the State of Texas and Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The point of contact for delivery and invoicing is Cecilia Tat Woods, located in Garland, Texas.
The purchase order covers two cartons of Kimberly Clark Kleenex Facial 3-Ply tissue (Commodity Code KCC11976) at a unit price of $55.45 per carton, for a total order value of $110.90. The order falls under contract TXMAS-26-48501 and carries an Approved Requested Delivery (ARO) timeframe of 45 days, with a scheduled delivery date of October 26, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 27P0000262.
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Text version
Purchase Order PO No. 27000847
Order Date: 9/9/2026
Internal Tracking No.: 27P0000262
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
Cecila Tat Woods
(214) 861-2118 350 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000262.
POC: Cecilia Woods, 214-861-2118 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 KCC11976 Kimberly Clark-Tissue, Klnx Facial 3 Ply Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/26/2026
MPN: KCC11976
Manufacturer Name: Kimberly Clark
2 CRTN 55.45 $110.90
Total $110.90
File details come from the government source that posted it. Updated .