26288428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|26288428
- Contract number
- 26288428
- Issued by
- Texas
About this file
This Purchase Order No. 26288428, issued by the Texas Department of Transportation (TxDOT) on July 6, 2026, establishes a procurement between the State of Texas and Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nina Araujo serving as the agency purchaser. Delivery is directed to TxDOT's Field Operations Division in Amarillo, Texas, attention Jolene Riley.
The purchase order specifies a single line item for 24 units of black leather key and credit card holders, measuring 2-1/4 inches by 4 inches, manufactured by AbilityOne under part number 7510-01-445-9348. The unit price is $6.29 per holder, with an extended total of $150.96. The order references underlying contract TXMAS-26-48501 and allows 45 days for delivery with a scheduled delivery date of August 20, 2026. The goods are designated for TxDOT internal use only. Shipment must be made FOB Destination with freight prepaid and added as a separate invoice line item, and deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26288428
Order Date: 7/6/2026
Internal Tracking No.: 601340000066689
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: 8/20/2026 Notes: 08010101916 FOR TXDOT
INTERNAL USE ONLY
MPN: 7510-01-445-9348
Manufacturer Name: Abilityone
24 EACH 6.29 $150.96
Total $150.96
File details come from the government source that posted it. Updated .