26157662-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26157662
- Contract number
- 26157662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157662) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, involving Morning Star Industries, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser. The document includes billing information for Morning Star Industries located in Jensen Beach, FL, and shipping details to Carol Benavides in Fort Stockton, TX.
The purchase order is for 2 units of Disinfectant Spray, specifically Lysol Brand Crisp Linen Scent, manufactured by Ability One. The contract is part of the TXMAS-20-7301 contract with a TXMAS contract type. Each unit is priced at $12.07, resulting in a total purchase amount of $24.14. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 1/29/2026. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157662
Order Date: 1/15/2026
Internal Tracking No.: 601340000064793
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
Carol Benavides
1207 EAST DICKINSON
FORT STOCKTON, TX 79735
DELIVERY POC:
Carol Benavides
(432) 336-3671 Carol.Benavides@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Carol Benavides
(432) 336-3671 Carol.Benavides@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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 684000NIB004
Disinfectant Spray, Aerosol, Lysol Brand Crisp Linen Scent Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: 684000NIB0042
Manufacturer Name: Ability One
2 EACH 12.07 $24.14
Total $24.14
File details come from the government source that posted it. Updated .