27002014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27002014
- Contract number
- 27002014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002014) issued by the State of Texas, Department of Public Safety (DPS), to Morning Star Industries, Inc., a supplier located in Jensen Beach, Florida. The order was placed on September 17, 2026, with an internal tracking number of 27P0000815. The billing address is directed to the DPS Accounts Payable office in Austin, Texas, and delivery is scheduled to Johnathon Thomas at 350 W. IH-30 in Garland, Texas. The ordering purchaser is Brittney Haverlah of the DPS Statewide Procurement Division.
The purchase order covers paper towels—specifically 40 units of hard roll, non-perforated, single-ply towels measuring 8 inches by 800 feet with 6 rolls per unit, manufactured by Ability One. The unit price is $54.44 per each, resulting in an extended total of $2,177.60. The procurement is conducted under Contract TXMAS-26-48501 with a TXMAS contract type, with delivery required by November 2, 2026 (45 days after order date). Delivery must occur Monday through Friday between 8:00 AM and 4:00 PM using a box truck or smaller vehicle equipped with a lift gate. The State of Texas claims sales tax exemption on this purchase as tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27002014
Order Date: 9/17/2026
Internal Tracking No.: 27P0000815
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
Johnathon Thomas
(903) 278-1494
350 W. IH-30
Garland, TX 75043 Supplier must use box truck or smaller with lift gate. Supplies must be delivered by 4PM
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #27P0000815.
POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:00PM " Supplier must use box truck or smaller with lift gate
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 854001592332
Towel, Paper, Hard Roll, Non- Perforated, Single Ply, 8 In. X 800 Ft., 6 Rolls Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: 8.54002E+12
Manufacturer Name: Ability One
40 EACH 54.44 $2,177.60
Total $2,177.60
File details come from the government source that posted it. Updated .