26266664-0.pdf
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- Attached to
- TX|TXMAS-26-48501|26266664
- Contract number
- 26266664
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266664) issued by the Texas Department of Transportation (TxDOT), Corpus Christi District on May 27, 2026. The ordering agency is TxDOT - 601, with purchaser John Albert Landa. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is to be delivered to the TxDOT Corpus Christi District Headquarters TPD Office in Corpus Christi, Texas, with delivery scheduled for June 15, 2026.
The purchase order covers 2 cartons of Clorox-Wipes Clorox Germicidal (Part No. CLO35309CT) at a unit price of $88.72 per carton, for a total extended price of $177.44. The items are procured under contract TXMAS-26-48501 (TXMAS contract type) with an Arrival Required Order (ARO) delivery window of 45 days and a delivery date of July 13, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from all Federal Excise Taxes and has provided a sales tax exemption certificate for this purchase.
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Text version
Purchase Order PO No. 26266664
Order Date: 5/27/2026
Internal Tracking No.: 601320000070959
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Robin Ramirez
(361) 808-2233 Txdot Corpus Christi District HQ's TPD Office - Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov 1701 South Padre Island Drive Corpus Christi, TX 78416
NOTE TO CONTRACTOR: District 16 - To be delivered to the Txdot Corpus Christi District HQ's TPD Office, 1701 South Padre Island Drive, Corpus Christi, TX 78416, Delivery date 6/15/2026, Txdot Contact: Robin Ramirez - Ph# (361) 808-2233 - Robin.Ramirez@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO35309CT Clorox-Wipes, Clorox Germicidal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 7/13/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 48540279006 - For Txdot Internal Use Only.
MPN: CLO35309CT
Manufacturer Name: Clorox
2 CRTN 88.72 $177.44
Purchase Order PO No. 26266664
Order Date: 5/27/2026
Internal Tracking No.: 601320000070959
Total $177.44
File details come from the government source that posted it. Updated .