26005384-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26005384
- Contract number
- 26005384
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005384) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, 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 under a TXMAS (Texas Multiple Award Schedule) contract, with the agency purchaser being Paul Brawn.
The purchase order is for 25 cases of Franmar Chemicals' Bean-E-Doo Asphalt Cleaner (4-Gallon cases), with a unit price of $176.68 and a total contract value of $4,417.00. The contract (TXMAS-20-7301) specifies a delivery after receipt of order (ARO) period of 14 days, with the expected delivery date of 10/21/2025. Delivery is to be made FOB Destination, with shipments restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26005384
Order Date: 10/7/2025
Internal Tracking No.: 601320000068473
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Sheila Brugger
(979) 968-8333
2299 FM 2187
SEALY TX 77474
Sheila.Brugger@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19255 Bbiac1Gcsmst
300Re Asphalt Removerbean-E-Doo Asphalt Cleaner -4Gal. Case Bbiac1Gcsmst 1 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 10/21/2025 MPN: Bbiac1Gcsmst1 Manufacturer Name: Franmar Chemicals
25 CASE 176.68 $4,417.00
Total $4,417.00
File details come from the government source that posted it. Updated .