27006723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27006723
- Contract number
- 27006723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006723) issued on October 9, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is represented by purchaser Billy Noble. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida, with the bill-to address at 2517 SW Loop 820, North RCN Accounts Payable in Fort Worth, Texas, and the ship-to address at 508 S Blue Mound Road in Saginaw, Texas, as directed by contact Cali Laird.
The purchase order is for five cartons of Enmotion Paper Towels, 1-ply, 8.25 inches by 42 carton (Commodity Code GPC89410, manufactured by Georgia Pacific) at a unit price of $92.36 per carton, for a total extended price of $461.80. The order is issued under Contract TXMAS-26-48501, a TXMAS-type contract with an associated delivery requirement arrival order (ARO) of 45 days and a scheduled delivery date of November 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes as noted in the state and city sales tax exemption certificate included in the order.
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Text version
Purchase Order PO No. 27006723
Order Date: 10/9/2026
Internal Tracking No.: 601310000103998
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Cali Laird
(817) 569-6979 508 S Blue Mound Road Saginaw, TX 76179
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
Te x a s D e p a r t m e n t o f Transportation - 601
Billy Noble William.Noble@txdot.gov (940) 720-7779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 GPC89410 Enmotion Paper Towels, 1-Ply, 8.25 In. X 42 Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: NIGP: 64075717229 (For TxDOT Internal Use Only)
MPN: GPC89410
Manufacturer Name: GEORGIA
PACIFIC
5 CRTN 92.36 $461.80
Total $461.80
File details come from the government source that posted it. Updated .