26001240-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26001240
- Contract number
- 26001240
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001240) issued by the Texas Department of Transportation (TxDOT) on 9/15/2025, with Morning Star Industries, Inc. of Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for 192 units of carpet cleaner (Resolve, Amber) manufactured by Reckitt Benckiser, with a unit price of $6.72 and a total contract value of $1,290.24. The order is placed under the TXMAS-20-7301 contract, with a TXMAS contract type and a delivery timeline of 14 days after receipt (ARO), specifically set for 9/29/2025. The document includes a tax exemption disclaimer for the State of Texas and notes that partial shipments must be pre-approved, with the state accepting early delivery.
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Text version
Purchase Order PO No. 26001240
Order Date: 9/15/2025
Internal Tracking No.: 601290000032466
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Toby Rackley
(903) 675-4369 2400 N.E. Loop 7 Athens TX 75752
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line on the invoice
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48578 RAC00601 Cleaner, Carpt, Resolve, Amb Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 9/29/2025 Notes: NIGP: 07566307208
MPN: RAC00601
Manufacturer Name: RECKITT
BENCKISER
192 EACH 6.72 $1,290.24
Total $1,290.24
File details come from the government source that posted it. Updated .