26159173-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26159173
- Contract number
- 26159173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159173) issued by the Texas Department of Transportation (TxDOT) – Statewide Procurement Division, dated January 26, 2026. The order is placed with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Kimberly Faglie from TxDOT's Austin office, with point of contact Veronica Barron at the TXDOT-BMT Admin facility in Beaumont, Texas. Invoicing should be directed to RCE_INVOICES@TXDOT.GOV in Houston, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Tissue, Puff, 3 Pack/8 Pack Count in white (Procter and Gamble, MPN PGC87615PK) under existing contract TXMAS-20-7301. The quantity ordered is 2 packs at a unit price of $9.24 per pack, for a total order value of $18.48. Delivery is scheduled for February 9, 2026, with an ARO of 14 days. The goods are for TXDOT internal use only. The vendor is responsible for prepaying freight costs, which should be added as a separate line item on the invoice. The internal tracking number is 601330000045882.
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Text version
Purchase Order PO No. 26159173
Order Date: 1/26/2026
Internal Tracking No.: 601330000045882
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
TXDOT-BMT ADMIN-Veronica Barron 8350 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64150 PGC87615PK Tissue, Puff, 3 Pk/8 Pk Ct, White Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/9/2026 Notes: NIGP: 64050771902 FOR
TXDOT INTERNAL USE ONLY
POC: Veronica Barron 409-892-7311
MPN: PGC87615PK
Manufacturer Name: Procter and Gamble
2 PACK 9.24 $18.48
Total $18.48
File details come from the government source that posted it. Updated .