26007835-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26007835
- Contract number
- 26007835
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007835) issued by the Texas Department of Transportation (TxDOT) on 10/22/2025, with Morning Star Industries, Inc. of Jensen Beach, FL listed as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Lindsay Pearson from TxDOT.
The purchase order is for 24 lithium batteries manufactured by Energizer Holdings, Inc., specifically a pre-tested battery for watches, calculators, and solid-state miniaturized applications (replacement for CR 2032, DL2032, and LF1/2V). The batteries are priced at $1.53 per card, totaling $36.72, and are being procured under the TXMAS-20-7301 contract with a TXMAS contract type. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/5/2025. The order includes a freight clause indicating that freight is to be prepaid by the vendor and added as a separate line item on the invoice, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26007835
Order Date: 10/22/2025
Internal Tracking No.: 601310000098579
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Brittni Dugan - TxDOT Waco7479 Bagby Ave, Waco, TX 76712
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 54014436ES Lithium Battery Is Pre-Tested For Watches, Calculators And Solid State Miniaturized Applications.
Replacement For Cr 2032, Dl2032 And Lf1/2V.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: NIGP 28712260778 FOR
TXDOT INTERNAL USE
MPN: 54014436ES
Manufacturer Name: Energizer Holdings, Inc
24 CARD 1.53 $36.72
Total $36.72
File details come from the government source that posted it. Updated .