26268884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26268884
- Contract number
- 26268884
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268884) issued by the Texas Department of Transportation (TxDOT), a state agency, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed on June 10, 2026, with delivery designated to TxDOT's facility in Columbus, Texas. The purchasing agent is Deborah Nelson of the Texas Department of Transportation's Statewide Procurement Division. The purchase is conducted under the TXMAS-26-48501 contract, which is classified as a TXMAS contract type.
The purchase order specifies 25 cases of Franmar Chemicals-300Re Asphalt Remover (Bean-E-Doo Asphalt Cleaner), 4-gallon cases (MPN: BBIAC1GCSMST1) at a unit price of $176.69 per case, totaling $4,417.25. The delivery date is scheduled for July 27, 2026, with a 45-day advance receive order (ARO) window. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The order is FOB Destination with freight prepaid and billed separately. 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).
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Text version
Purchase Order PO No. 26268884
Order Date: 6/10/2026
Internal Tracking No.: 601320000071114
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
Attn: Ricky Canik Ricky.Canik@txdot.gov
(979) 732-2628 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: 7/27/2026
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 .