26157662-1.pdf
PDF 15 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 Change Notice (PO No. 26157662) issued by the Texas Department of Transportation (TxDOT), District 601, dated January 15, 2026, with a revision dated January 26, 2026. The purchasing entity is TxDOT through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is being billed to and shipped to TxDOT facilities in Lubbock and Fort Stockton, Texas, with Carol Benavides designated as the primary delivery point of contact.
The purchase order covers two line items with a total contract value of $48.50. Line 1 specifies 2 units of Disinfectant Spray, Aerosol in Crisp Linen Scent (Lysol brand, MPN 684000NIB0042, manufactured by Ability One) at $12.07 per unit for a subtotal of $24.14. The product is procured under TXMAS contract TXMAS-20-7301 with a requested delivery date of January 29, 2026 and an ARO (arrival) window of 14 days. Line 2 adds a Transportation and Freight Charge of $24.36 for a single unit. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26157662-0.pdf |
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Text version
Purchase Order Change Notice 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:
Carol Benavides
(432) 336-3671
Carol.Benavides@txdot.gov
1/15/2026-DELIVERY POC:
Carol Benavides
(432) 336-3671
Carol.Benavides@txdot.gov
1/26/2026-DELIVERY POC:
Carol Benavides
(432) 336-3671
Carol.Benavides@txdot.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/26/2026 9:07 am-Added new line # to: 2
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/CO-OP Member 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
Purchase Order Change Notice PO No. 26157662
Order Date: 1/15/2026
Internal Tracking No.: 601340000064793
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48540 684000NIB004
Disinfectant Spray, Aerosol, Lysol Brand Crisp Linen Scent Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Jan 29 2026
00:00:00 GMT-0800 (PST)
MPN: 684000NIB0042
Manufacturer Name: Ability One
2 EACH 12.07 $24.14
2 48540 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 24.36 $24.36
Total $48.50
File details come from the government source that posted it. Updated .