26207904-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26207904
- Contract number
- 26207904
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207904) issued by the Texas Department of Transportation (TxDOT) – Abilene Area, with internal tracking number 601340000065032, dated February 3, 2026. The ordering party is Nina Araujo, purchaser for TxDOT's Statewide Procurement Division. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing directed to their Lubbock, Texas facility and shipment to TxDOT's Abilene Area office.
The purchase order is for Clorox Germicidal Wipes (CLO30577CT), quantity 1 carton, at a unit price of $93.14, procured under contract TXMAS-20-7301. The order includes a separate transportation and freight charge of $24.36, bringing the total contract value to $117.50. The delivery date is February 17, 2026, with a 14-day after receipt of order (ARO) delivery window. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The shipment is FOB Destination with freight prepaid. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207904
Order Date: 2/3/2026
Internal Tracking No.: 601340000065032
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
TxDOT - Abilene Area 1350 N Arnold Blvd Abilene, TX 79603 Attn: Michelle McClure
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO30577CT Wipes, Germicidal, 150 Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 2/17/2026 Notes: 47564839026 FOR TXDOT
INTERNAL USE ONLY
MPN: CLO30577CT
Manufacturer Name: Clorox
1 CRTN 93.14 $93.14
2 34594 CLO30577CT Transportation and Freight Charge Notes: Shipping cost provided by Jessica Wilson email dated 2/3/26.
1 EACH 24.36 $24.36
Total $117.50
File details come from the government source that posted it. Updated .