27001759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27001759
- Contract number
- 27001759
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001759) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 16, 2026, with Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchasing agent is Neal Dugas of TxDOT, and the order is designated for delivery to Jenny Potter at 804 E Waggonman Street, Fort Worth, Texas 76115-6868, with billing to the FIN Voucher Processing office in Austin, Texas.
The purchase order covers three cartons of Clorox Disinfectant Wipes in Lavender scent (product code CLO01654CT, manufactured by Clorox) at a unit price of $47.00 per carton, totaling $141.00. The order is placed under Contract TXMAS-26-48501, a TXMAS-type contract, with an estimated delivery date of November 2, 2026 (45 days after order date). The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase, as the goods are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 27001759
Order Date: 9/16/2026
Internal Tracking No.: 601310000103561
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jenny Potter
(817) 840-0085
804 E WAGGONMAN STREET
FORT WORTH, TX 76115-6868
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 CLO01654CT Clorox-Wipes, Disinfect., Lavend., 12/Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/2/2026
MPN: CLO01654CT
Manufacturer Name: Clorox
3 CRTN 47.00 $141.00
Total $141.00
File details come from the government source that posted it. Updated .