26224460-0.pdf

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Attached to
TX|TXMAS-26-48501|26224460
Contract number
26224460
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26224460) issued by the Texas Department of Transportation (TxDOT), specifically the San Antonio district office, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on March 26, 2026, with an internal tracking number of 601320000070347. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division.

The order is for 25 cases of Franmar Chemicals-300Re Asphalt Remover (Bean-E-Doo Asphalt Cleaner) at a unit price of $176.69 per case, for a total contract value of $4,417.25. The commodity is referenced under NIGP Code 19255 and is governed by Contract TXMAS-26-48501. The delivery is scheduled for May 11, 2026 (45 days after order date), and shipment is FOB Destination with freight prepaid and added as a separate line item on the invoice. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must be completed between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.

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Text version

Purchase Order PO No. 26224460

Order Date: 3/26/2026

Internal Tracking No.: 601320000070347

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

Richard Canik Texas Department of Transportation 3816 US Hwy 90 Columbus, TX 78934

NOTE TO CONTRACTOR: Delivery and Freight

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

Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 19255 BBIAC1GCSM

ST1

Franmar Chemicals-300Re Asphalt Removerbean-E-Doo Asphalt Cleaner-4Gal Case Bbiac1Gcsmst 1 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 5/11/2026

MPN: BBIAC1GCSMST1

Manufacturer Name: Franmar Chemicals

25 CASE 176.69 $4,417.25

Total $4,417.25

File details come from the government source that posted it. Updated .