26024716-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26024716
- Contract number
- 26024716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024716) issued by the Texas Department of Transportation (TxDOT) on 11/4/2025, involving 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 being Krista Krone-Dry, who can be contacted at krista.krone@txdot.gov.
The purchase order is for one carton of white Puffs facial tissues (Procter and Gamble, MPN: PGC35038) at a unit price of $49.81, under the TXMAS-20-7301 contract. The delivery is set for 11/18/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes a note for TxDOT internal use and specifies that freight is to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26024716
Order Date: 11/4/2025
Internal Tracking No.: 601330000045239
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Veronica Barron8350 Eastex Freeway, Beaumont, TX 77708
NOTE TO CONTRACTOR: 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
Krista Krone-Dry krista.krone@txdot.gov (409) 767-1256
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC35038 Tissue, Puffs, Facial, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/18/2025 Notes: 175-15 For TxDOT Internal Use
MPN: PGC35038
Manufacturer Name: Procter and Gamble
1 CRTN 49.81 $49.81
Total $49.81
File details come from the government source that posted it. Updated .