27003195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27003195
- Contract number
- 27003195
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on September 24, 2026, and is designated as PO No. 27003195 with internal tracking number 27P0001341. The purchasing agency is the Department of Public Safety, with Stacey Jones serving as the agency purchaser and Sean Shirzadi as the point of contact for delivery and invoicing matters.
The purchase order is for 300 cases of Jrt-2Ply paper towels, 37 inches by 1,000 feet, manufactured by Ability One under manufacturer part number 8540-01-590-9073. The unit price is $63.49 per case, resulting in a total order value of $19,047.00. The commodity is procured under Contract TXMAS-26-48501, a TXMAS contract type. Delivery is scheduled for November 9, 2026, with an expected delivery window of 45 days from the order date. Delivery must occur Monday through Friday between 8:00 a.m. and 4:30 p.m. at the DPS loading dock located at 5805 North Lamar Boulevard, Building A, in Austin, Texas. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003195
Order Date: 9/24/2026
Internal Tracking No.: 27P0001341
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
TxDPS
(512) 424-2709 5805 North Lamar Blvd Bldg A - Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
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 #27P0001341.
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 Stacey Jones Stacey.Jones@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: 11/9/2026
MPN: 8540-01-590-9073
Manufacturer Name: Ability One
300 CASE 63.49 $19,047.00
Total $19,047.00
File details come from the government source that posted it. Updated .