26287858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26287858
- Contract number
- 26287858
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26287858, issued by the Texas Department of Transportation (TxDOT) on June 30, 2026, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order is placed through the TXMAS (Texas Multiple Award Schedule) contract framework and is directed to the TxDOT Field Operations Division in Amarillo, Texas, with attention to Jolene Riley. The purchaser is Nina Araujo from TxDOT's agency (Department of Transportation - 601).
The purchase order covers 12 units of key and credit card holders manufactured by AbilityOne, specifically black leather holders measuring 2-1/4 inches by 4 inches (Commodity Code 7510-01-445-9348, MPN 7510-01-445-9348). The unit price is $6.29 per item, for a total order value of $75.48. The delivery date is August 14, 2026, with an acceptance and receipt of order (ARO) window of 45 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, on a freight prepaid, FOB destination basis. The items are designated for TxDOT internal use only. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26287858
Order Date: 6/30/2026
Internal Tracking No.: 601340000066658
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - FOD Amarillo Attn: Jolene Riley
(806) 356-3322 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61548 7510-01-445-9
Holder, Key And Credit Card, Black Leather, 2-1/4 In. X 4 In.
Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/14/2026 Notes: 08010101916 FOR TXDOT
INTERNAL USE ONLY
MPN: 7510-01-445-9348
Manufacturer Name: Abilityone
12 EACH 6.29 $75.48
Total $75.48
File details come from the government source that posted it. Updated .