27003901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27003901
- Contract number
- 27003901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003901) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 28, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Morning Star Industries, Inc., located in Jensen Beach, Florida. The order is being billed to and shipped to TxDOT facilities in San Antonio and Austin, Texas, with invoices directed to RCS_Invoices@txdot.gov.
The purchase order covers 12 units of Dial Professional foaming hand soap (part number DIA02936EA) at a unit price of $5.49, for a total order value of $65.88. The goods are procured under Contract TXMAS-26-48501 (TXMAS contract type) with an anticipated delivery date of November 12, 2026 (45 days after order date). Shipment shall be FOB Destination with freight prepaid and invoiced separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003901
Order Date: 9/28/2026
Internal Tracking No.: 601320000072038
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Dericka Wright Dericka.Wright@txdot.gov
(737) 267-6735 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48686 DIA02936EA Dial Professional-Soap, Hand, Foaming, Ab, 75 Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/12/2026
MPN: DIA02936EA
Manufacturer Name: Dial Professional
12 EACH 5.49 $65.88
Total $65.88
File details come from the government source that posted it. Updated .