27003932-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27003932
- Contract number
- 27003932
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003932) was issued on September 28, 2026, by the Texas Department of Transportation (TxDOT), District 601, to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being shipped to a TxDOT facility in Langtry, Texas, with attention to Olimpia Knight.
The purchase covers one case of Boardwalk-Disinfecting Wipes (8 X 7, Fresh Scent, 75/Canister, 6 Canisters/Carton) under contract TXMAS-26-48501 at a unit price of $31.19 per case, for a total order value of $31.19. The delivery is scheduled for November 12, 2026, with an approximate delivery window of 45 days from the order date. Shipment terms are FOB Destination with freight prepaid and billed as a separate line item. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003932
Order Date: 9/28/2026
Internal Tracking No.: 601320000072044
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: Olimpia Knight Olimpia.Knight@txdot.gov
(432) 291-3340 US Hwy 90 w/State Loop 25 Langtry, TX 78871
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 34594 BWK454W75 Boardwalk-Disinfecting Wipes, 8 X 7, Fresh Scent, 75/Canister, 6 Canisters/Carton Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/12/2026
MPN: BWK454W75
Manufacturer Name: Boardwalk
1 CASE 31.19 $31.19
Total $31.19
File details come from the government source that posted it. Updated .