Contract 27000477
Texas Awarded
- Contract number
- 27000477
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $524.70
About this award
The Texas Department of Transportation (TxDOT), agency code 601, awarded a purchase order (PO No. 27000477) to Morning Star Industries, Inc. on September 4, 2026, under the TXMAS-26-48501 contract. The contract calls for the delivery of 18 cartons of Boardwalk spray bottles (16 oz, clear) at a unit price of $29.15 per carton, resulting in a total contract value of $524.70. The purchasing agent is Joann Cox, and the order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The materials are scheduled for delivery to 2400 NE Loop 7, Athens, Texas 75752, with a promised delivery date of October 19, 2026, representing a 45-day performance period from the order date. Billing will be directed to the Finance department at 125 E 11th Street, Austin, Texas 78701. As a purchase by a state agency, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Boardwalk-Bottle, Spray, 16 Oz, Clear | $524.70 |
Files
| File | Type | Posted |
|---|---|---|
| 27000477-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000477?
Contract 27000477 was awarded to Morning Star Industries, Inc. by Texas Department of Transportation on September 4, 2026.
How much is contract 27000477 worth?
Its cumulative value is $524.70.
Is contract 27000477 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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