27005285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27005285
- Contract number
- 27005285
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005285) issued by the Texas Department of Agriculture on October 5, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, with billing directed to the Stephen F. Austin Building in Austin, Texas, and shipment to the TDA Region 2 Office in Dallas, Texas, attention Chandra Gray.
The purchase order covers ten cartons of C-Fold paper towels (NSN4940909) manufactured by Ability One under contract TXMAS-26-48501. The unit price is $60.31 per carton, resulting in an extended price of $603.10 for the total order. The delivery date is scheduled for November 19, 2026, with an agreed-upon delivery window of 45 days from the order date. The State of Texas has claimed a tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005285
Order Date: 10/5/2026
Internal Tracking No.: 27-00414
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA Region 2 Office
CHANDRA GRAY
(214) 631-0265
1720 REGAL ROW
STE. #118
DALLAS, TX 75235
NOTE TO CONTRACTOR:
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 NSN4940909 Paper Towel C-Fold Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/19/2026
MPN: NSN4940909
Manufacturer Name: Ability One
10 CRTN 60.31 $603.10
Total $603.10
File details come from the government source that posted it. Updated .