27002858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27002858
- Contract number
- 27002858
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002858) issued by the Texas Department of Transportation (TxDOT), Agency Code 601, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The purchase order was placed on September 23, 2026, and is directed to the agency purchaser Paul Brawn. The order is being shipped to Joshua Montgomery at TxDOT's location in McKinney, Texas, with invoices to be submitted to RCN_INVOICES@TXDOT.GOV.
The purchase order covers five cases of Gojo-Skilcraft Citrus Ginger Foam Hand and Showerwash (1250 ml per case) under TXMAS Contract TXMAS-26-48501, manufactured by AbilityOne with MPN 8520-01-640-6481. The unit price is $62.22 per case, resulting in an extended price of $311.10 for the total order. Delivery is scheduled for November 9, 2026 (45 days after order date), with shipment on a FOB Destination basis with freight prepaid. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27002858
Order Date: 9/23/2026
Internal Tracking No.: 601310000103672
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Joshua Montgomery
(214) 385-9241
2205 SOUTH SH 5
MCKINNEY, TX 75069
Joshua.Montgomery@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 8520-01-640-6
Gojo-Skilcraft Citrus Ginger Foam Hand And Showerwash 1250 Ml3/Ca Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/9/2026
MPN: 8520-01-640-6481
Manufacturer Name: Abilityone
5 CASE 62.22 $311.10
Total $311.10
File details come from the government source that posted it. Updated .