26064520-0.pdf
PDF 15 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26064520
- Contract number
- 26064520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064520) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with an internal tracking number RFQ 601290000033128. The contractor is Morning Star Industries, Inc., located in Jensen Beach, FL, and the purchase order is processed through the TxDOT Voucher Processing/Financial Invoices department in Austin, TX. The shipping destination is 709 S. Broadway in Post, TX.
The purchase order is for 420 cases of Windshield Washer Fluid (-10 Deg F) manufactured by Starbrite, with a unit price of $27.40 per case, totaling $11,508.00. The order is placed under the TXMAS-20-7301 contract with a contract type of TXMAS. Delivery is scheduled for 12/30/2025 with a 14-day after receipt of order (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The order includes specific instructions about quantity, potential overages, and early or partial delivery approvals.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064520
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601290000033128
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
709 S. Broadway D29-8 Post, TX 79356-3700 Contact to schedule delivery (M - Thur): Post RDC – Lane Jones – 806-495-3531
NOTE TO CONTRACTOR: Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Contact to schedule delivery (M - Thur): Post RDC – Lane Jones – 806-495-3531
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Purchase Order PO No. 26064520
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601290000033128
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06097 Ms-0310056X1 -Gal
Windshield Washer Fluid -10 Deg F.6X1Ms-0310056X1 Gal.
Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 12/30/2025 Notes: NIGP 07566872011 (for TxDOT internal use only)
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL
ACCEPT EARLY DELIVERY. PARTIAL
SHIPMENTS MUST BE PRE-
APPROVED
MPN: Ms-0310056X1 Gal Manufacturer Name: Starbrite
420 CASE 27.40 $11,508.00
Total $11,508.00
File details come from the government source that posted it. Updated .