27000477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27000477
- Contract number
- 27000477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000477) issued on September 4, 2026, by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Joann Cox. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is to be shipped to Tom Cremeans at 2400 NE Loop 7, Athens, Texas 75752, with billing directed to the Finance department at 125 E 11th Street, Austin, Texas 78701.
The purchase order covers 18 cartons of Boardwalk spray bottles (16 oz, clear, MPN: BWK00016) at a unit price of $29.15 per carton, for an extended price and total order amount of $524.70. The order falls under Contract TXMAS-26-48501, a TXMAS contract type, with a promised delivery date of October 19, 2026 (45 days after order date). The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 27000477
Order Date: 9/4/2026
Internal Tracking No.: 601290000034950
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
FINANCE Billing Address 125 E 11th Street Austin TX 78701
TOM CREMEANS
(903) 675-4369
2400 NE LOOP 7
ATHENS, TX 75752
ATTN: TOM CREMEANS
NOTE TO CONTRACTOR: ATTN: TOM CREMEANS
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48508 BWK00016 Boardwalk-Bottle, Spray, 16 Oz, Clear Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 10/19/2026 Notes: NIGP_48562160811
REQ_19_43910
MPN: BWK00016
Manufacturer Name: Boardwalk
18 CRTN 29.15 $524.70
Total $524.70
File details come from the government source that posted it. Updated .