26024592-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26024592
- Contract number
- 26024592
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024592) issued by the Texas Department of Transportation (TxDOT) on November 3, 2025, for procurement from Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchase order involves TxDOT's Statewide Procurement Division and is addressed to Santa Garza at TxDOT's Lubbock, Texas location, with the shipping destination in Ozona, Texas.
The purchase order is for one case of Salt Off Protector With Ptef, manufactured by Morning Star Industries, priced at $245.01. The order is made under the TXMAS-20-7301 contract, a Texas Multiple Award Schedule (TXMAS) contract type, with a specified delivery timeframe of 14 days after receipt of order (ARO), with the delivery date set for November 17, 2025. The product specification indicates 4 gallons per case, with the manufacturer part number 093900N4X1. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024592
Order Date: 11/3/2025
Internal Tracking No.: 601340000063913
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
Santa Garza230 N, SH 163, Ozona, TX 76943
NOTE TO CONTRACTOR: TxDOT POC Santa Garza 325-392-2501 santa.garza@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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12044 093900N4X1- Gal.
Salt Off Protector With Ptef Gal.
093900N4X1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/17/2025 Notes: 4 gallons per case.
MPN: 093900N4X1 Gal.
Manufacturer Name: Morning Star Industries
1 CASE 245.01 $245.01
Total $245.01
File details come from the government source that posted it. Updated .