27001109-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27001109
- Contract number
- 27001109
- Issued by
- Texas
About this file
This Purchase Order No. 27001109, issued on September 11, 2026, is a state procurement document between the State of Texas Department of Public Safety 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 Lisa Crawford serving as the agency purchaser and Nicole Zamora as the point of contact for the Department of Public Safety.
The purchase order covers two cartons of Kimberly Clark tissue (Anti-V, 3-ply, part number KCC21286CT) at a unit price of $58.04 per carton, for a total order value of $116.08. The goods are being procured under contract TXMAS-26-48501, with an expected delivery date of October 26, 2026 (45 days after order date). Delivery is scheduled for Monday through Friday between 8:00 a.m. and 4:30 p.m. to Nicole Zamora at 1720 East Main, Waxahachie, Texas 75165. 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 Nicole.Zamora@dps.texas.gov with reference to both the TXSMB PO and the internal tracking number 27P0000408.
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Text version
Purchase Order PO No. 27001109
Order Date: 9/11/2026
Internal Tracking No.: 27P0000408
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
Nicole Zamora Nicole Zamora
(817) 233-4037 1720 East Main Waxahachie, TX 75165
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000408.
POC: Nicole Zamora, 972-923-6783 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 Lisa Crawford Lisa.Crawford@dps.texas.gov (512) 730-9114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 KCC21286CT Kimberly Clark-Tissue, Klc Enex, Anti-V, We, 3-Ply Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/26/2026
MPN: KCC21286CT
Manufacturer Name: Kimberly Clark
2 CRTN 58.04 $116.08
Total $116.08
File details come from the government source that posted it. Updated .