27004985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27004985
- Contract number
- 27004985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004985) issued by the Texas Department of Transportation on October 2, 2026, for the procurement of cleaning supplies from Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rubyna Ochoa serving as the agency purchaser. The purchase was authorized under contract TXMAS-26-48501 and is subject to Texas state and local sales tax exemptions.
The purchase order specifies the acquisition of 20 cartons of Kik International Bleach Cleaner (128 oz liquid) at a unit price of $18.96 per carton, resulting in an extended price of $379.20. The goods are to be delivered to Tom Cremeans at the Athens Regional Distribution Center located at 2400 N.E. Loop 7, Athens, Texas 75752-5248, with an expected delivery date of November 16, 2026 (45 days from order date). The order includes standard provisions requiring the vendor to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval from the regional distribution center.
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Text version
Purchase Order PO No. 27004985
Order Date: 10/2/2026
Internal Tracking No.: 601290000035197
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 Austin TX 78701-2483
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752-5248
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Contact the RDC to schedule delivery. Athens RDC – Tom Cremeans – 903-675-4369
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 KIK110035784
Kik International-Cleaner, Bleach, 128 Oz, Liq Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/16/2026
MPN: KIK11003578431
Manufacturer Name: Kik International
20 CRTN 18.96 $379.20
Total $379.20
File details come from the government source that posted it. Updated .