26008536-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26008536
- Contract number
- 26008536
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008536) issued by the Texas Department of Transportation (TxDOT) on 10/23/2025, with Morning Star Industries, Inc. from Jensen Beach, FL as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Abigail Cantu.
The purchase order is for one 55-gallon drum of Diesel Fuel Anti Gel, priced at $1,727.70, with an additional $85.00 transportation and freight charge, bringing the total order value to $1,812.70. The order is made under the TXMAS-20-7301 contract, with a TXMAS contract type and a 14-day delivery after receipt (ARO) scheduled for 11/6/2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas. The delivery point of contact is Betsy Tanner in Sterling City, TX.
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Text version
Purchase Order PO No. 26008536
Order Date: 10/23/2025
Internal Tracking No.: 601340000063729
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Betsy Tanner5580 US HWY 87 N, Sterling City, TX 76951DELIVERY POC:
Betsy Tanner
(325) 378-2021 Betsy.Tanner@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Betsy Tanner
(325) 378-2021 Betsy.Tanner@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40507 6 5 4 _ 1 - X - 5 5 - Gal-Drum
Diesel Fuel Anti Gel 55 Gal. 654_ 1 X 55 Gal. Drum Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/6/2025 MPN: 654_1 X 55 Gal Drum Manufacturer Name: Morning Star Industries
1 DRUM 1727.70 $1,727.70
2 40507 6 5 4 _ 1 - X - 5 5 - Gal-Drum
Transportation and Freight Charge Notes: Freight/Drum
1 EACH 85.00 $85.00
Total $1,812.70
File details come from the government source that posted it. Updated .