27006565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27006565
- Contract number
- 27006565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006565) issued by the State of Texas, specifically by the Executive Council Physical Therapy & OT Examiners (Agency 533), with Nicole Palmer Camacho serving as the purchaser. The order was placed on October 8, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The bill-to and ship-to addresses are both located at 1801 Congress Avenue, Suite 10.900, Austin, Texas 78701.
The purchase order covers one line item: Cascades Tissue Group facial tissue (Model CSDF300) in a quantity of one carton containing 30 boxes of 100 tissues. The unit price is $37.01, with a total order value of $37.01. The item is being procured under Contract TXMAS-26-48501 (TXMAS contract type) with a delivery date of November 23, 2026 (45 days after order date). As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006565
Order Date: 10/8/2026
Internal Tracking No.: 27-0016,27-0017,27-0018,270019
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
1801 Congress Ave.
Suite 10.900 Austin TX 78701
Nicole Palmer
(512) 305-6959 1801 Congress Ave.
Suite 10.900 Austin, TX 78701
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
Exec Council Physical Therapy & OT Examiners - 533
Nicole Palmer Camacho nicole@ptot.texas.gov (512) 305-6959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 CSDF300 Cascades Tissue Group-Tissue, Facial, 30Bx/100 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026
MPN: CSDF300
Manufacturer Name: Cascades Tissue Group
1 CRTN 37.01 $37.01
Total $37.01
File details come from the government source that posted it. Updated .