26210616-0.pdf
PDF 14 KB Posted
- Attached to
- TXMAS TX|TXMAS-20-7301|16508300759|26210616
- Contract number
- 26210616
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210616) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 18, 2026. The purchasing agent is Paul Brawn. The order is placed with Morning Star Industries, Inc., located in Jensen Beach, Florida, with billing and invoicing directed to TxDOT's San Antonio office and delivery to Elane Livas at 817 Pearl Street, Goliad, Texas 77963.
The purchase order covers two cartons of Clorox disinfectant wipes (MPN: CLO01656) at a unit price of $36.77 per carton, for a total contract value of $73.54. The order is issued under TXMAS-20-7301, a TXMAS contract type, with a delivery timeframe of 14 days and an expected delivery date of March 4, 2026. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210616
Order Date: 2/18/2026
Internal Tracking No.: 601320000069944
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Elane Livas
817 PEARL STREET
GOLIAD, TX 77963
Elane.Livas@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 CLO01656 Disinfectant, Clorox, Wipes Contract: TXMAS-20-7301 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: CLO01656
Manufacturer Name: Clorox
2 CRTN 36.77 $73.54
Total $73.54
File details come from the government source that posted it. Updated .