26006984-1.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26006984
- Contract number
- 26006984
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Transportation (TxDOT) for Purchase Order No. 26006984, involving Morning Star Industries, Inc. as the contractor. The document is dated 10/16/2025 and is associated with the TXMAS-20-7301 contract, which appears to be a statewide cooperative purchasing agreement. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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 extended amount of $4,417.00. The delivery is scheduled for October 30, 2025, with a 14-day delivery after receipt (ARO) timeline. The order includes specific delivery instructions, requiring deliveries to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The order also notes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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| 26006984-0.pdf |
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Text version
Purchase Order Change Notice 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.
10/16/2025-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.
10/20/2025-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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26006984
Order Date: 10/16/2025
Internal Tracking No.: 601320000068637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
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 .