Procter And Gamble-Freshener, Refill, Plug, Gai

Texas Awarded

Contract number
27006747
Awardee
Morning Star Industries, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$326.82

About this award

The Texas Department of Transportation, District 22 (TxDOT) awarded contract 27006747 to Morning Star Industries, Inc., located in Jensen Beach, Florida, on October 9, 2026. The contract value is $326.82 and covers the procurement of six cartons of Procter and Gamble Freshener Refill Plug air fresheners (MPN: PGC74903) at a unit price of $54.47 per carton. The place of performance is the TxDOT Freer Maintenance Section in Freer, Texas, with delivery scheduled for November 23, 2026, within a 45-day delivery window.

Delivery shall be completed between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, under FOB Destination terms with freight prepaid and charged separately to the invoice. The purchasing agency contact is John Albert Landa, with on-site coordination through Heather Hassette at the Freer Maintenance Section. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Tax pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Procter And Gamble-Freshener, Refill, Plug, Gai 6 Carton × $54.47 $326.82

Files

File Type Posted
27006747-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006747?

Contract 27006747 was awarded to Morning Star Industries, Inc. by Texas Department of Transportation on October 9, 2026.

How much is contract 27006747 worth?

Its cumulative value is $326.82.

Is contract 27006747 an order under another contract?

Yes. It was placed under contract TXMAS-26-48501.

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