26026816-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26026816
- Contract number
- 26026816
- Issued by
- Texas
About this file
This is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26026816) issued on 11/19/2025 to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk from TxDOT serving as the agency purchaser.
The purchase order is for 2 cartons of Lysol Wipes (6-count containers) manufactured by Reckitt Benckiser, with a unit price of $37.44 per carton, totaling $74.88. The order is placed under the TXMAS-20-7301 contract, with a delivery date of 12/3/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a pre-payment and freight add instruction, and the State of Texas is exempt from federal excise taxes under this transaction. The goods will be shipped to 804 E Waggonman Street in Fort Worth, Texas, and the billing will be processed through North RSC Accounts Payable.
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Text version
Purchase Order PO No. 26026816
Order Date: 11/19/2025
Internal Tracking No.: 601310000099096
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
804 E WAGGONMAN STREET, FORT WORTH,
TX 76115-6868
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 48540 RAC77182CT Cleaner, Lysol, Wipes, 6/Ct Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/3/2025 Notes: pre pay & add freight nigp 47564839026(for txdot internal use only)
MPN: RAC77182CT
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 37.44 $74.88
Total $74.88
File details come from the government source that posted it. Updated .