26209043-0.pdf
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- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26209043
- Contract number
- 26209043
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209043) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on February 5, 2026. The order is placed with Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida, with billing directed to TxDOT's Austin headquarters and shipment to the TxDOT facility in Seguin, Texas under the supervision of Roland Ramon. The purchasing agent is Karina Flores of TxDOT's Austin office.
The purchase order covers 140 cases of Windshield Washer Fluid rated for -10 degrees Fahrenheit, manufactured by Starbrite under part number Ms-0310056X1. The unit price is $27.40 per case, resulting in a total contract value of $3,836.00. The order is placed under Contract TXMAS-20-7301 with an expected delivery date of February 19, 2026 (14 days after order date). The order is subject to Texas sales tax exemption as it qualifies for state procurement purposes. The vendor has been instructed to ship only the exact quantity ordered, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26209043
Order Date: 2/5/2026
Internal Tracking No.: 601290000033414
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: 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.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
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: 2/19/2026 Notes: NIGP: 07566872011 MPN: Ms-0310056X1 Gal Manufacturer Name: Starbrite
140 CASE 27.40 $3,836.00
Total $3,836.00
File details come from the government source that posted it. Updated .