26006984-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26006984
- Contract number
- 26006984
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006984) issued by the Texas Department of Transportation (TxDOT) on 10/16/2025, with an internal tracking number of 601320000068637. The contractor is Morning Star Industries, Inc., located in Jensen Beach, FL, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract type.
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 order value of $4,417.00. The order is made under Contract TXMAS-20-7301, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 10/17/2025. Delivery instructions specify that shipments must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with FOB Destination terms and freight prepaid.
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Text version
Purchase Order PO No. 26006984
Order Date: 10/16/2025
Internal Tracking No.: 601320000068637
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
Richard Canik3816 US HWY 90, COLUMBUS, TX 78934undefined
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: 10/17/2025 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 .