26288362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26288362
- Contract number
- 26288362
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288362) issued by the Texas Department of Transportation (TxDOT), Agency 601, on July 6, 2026. The order was placed with Morning Star Industries, Inc., a Florida-based contractor located in Jensen Beach. The purchasing agent is Eric Hosea of TxDOT's Statewide Procurement Division. The bill-to address is 125 E 115th Street, Austin, TX 78701, and the ship-to address is Roland Ramon at 2024 HWY 46 North, Seguin, TX 78155. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The order is for 140 cases of Starbrite Windshield Washer Fluid (10 Degree F), part number MS-0310056X1 GAL, manufactured by Starbrite. The unit price is $27.42 per case, with an extended total of $3,838.80. The order references Contract TXMAS-26-48501 under the TXMAS contract type. The delivery timeline specifies an Acceptance and Receipt Order (ARO) of 45 days, with a delivery date of August 20, 2026.
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Text version
Purchase Order PO No. 26288362
Order Date: 7/6/2026
Internal Tracking No.: 601290000034279
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
125 E 11sth Austin TX 78701
Roland Ramon
(830) 305-6977
2024 HWY 46 NORTH
SEGUIN, TX 78155
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06097 MS-0310056X1
-GAL
Starbrite-Windshield Washer Fluid-10 Deg F6X1Ms-0310056X1 Gal Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 8/20/2026
MPN: MS-0310056X1 GAL
Manufacturer Name: Starbrite
140 CASE 27.42 $3,838.80
Total $3,838.80
File details come from the government source that posted it. Updated .