26025628-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26025628
- Contract number
- 26025628
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025628) issued by the Texas Department of Transportation (TxDOT) on 11/10/2025, with Morning Star Industries, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Brandy Halk from TxDOT's Division 601.
The purchase order is for two Hydrogen Peroxide Disinfecting Wipes (Clo30826) manufactured by Clorox Sales Co., with a unit price of $58.35 and a total order value of $116.70. The contract is identified as TXMAS-20-7301, a TXMAS (Texas Multiple Award Schedule) type contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 11/24/2025. The order includes a note for pre-payment and freight addition, and is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26025628
Order Date: 11/10/2025
Internal Tracking No.: 601310000098960
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2501 SW LOOP 820, FORT WORTH, TX 76133
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 Clo30826 Hydrogen Peroxide Disinfecting Wipes Clo30826 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 11/24/2025 Notes: pre pay & add freight nigp 47564839026(for txdot internal use only) MPN: Clo30826 Manufacturer Name: Clorox Sales Co.
2 EACH 58.35 $116.70
Total $116.70
File details come from the government source that posted it. Updated .