27006747-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48501|27006747
- Contract number
- 27006747
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006747) was issued by the Texas Department of Transportation (TxDOT), District 22, on October 9, 2026. The purchasing agency is represented by John Albert Landa, with contractor Morning Star Industries, Inc. located in Jensen Beach, Florida. The order specifies delivery to the TxDOT Freer Maintenance Section in Freer, Texas, with contact Heather Hassette.
The purchase order covers six cartons of Procter and Gamble Freshener Refill Plug (MPN: PGC74903) at a unit price of $54.47 per carton, for an extended price of $326.82. The contract is identified as TXMAS-26-48501 under the TXMAS contract type with a 45-day delivery window and scheduled delivery date of November 23, 2026. Delivery shall occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006747
Order Date: 10/9/2026
Internal Tracking No.: 601320000072199
Contractor Info Bill To Ship To Morning Star Industries, Inc.
16508300759 P.O. Box 1266 Jensen Beach, FL 34958
(800) 440-6050
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Heather Hassette
(361) 394-6771 Txdot Freer Maintenance Section - Contact:
Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@txdot.gov
5143 SO SH 16 @ CO RD 329
Freer, TX 78357
NOTE TO CONTRACTOR: District 22 - Deliver to the Txdot Freer Maintenance Section, 5143 SO SH 16 @ CO RD 329, Freer, TX 78357, Delivery date 10/26/2026, Txdot Contact: Heather Hassette - Ph# 361-394-6771 - Heather.Hasette@txdot.gov.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49318 PGC74903 Procter And Gamble-Freshener, Refill, Plug, Gai Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/23/2026 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 49318000000 - For Txdot Internal Use Only.
MPN: PGC74903
Manufacturer Name: Procter And Gamble
6 CRTN 54.47 $326.82
Purchase Order PO No. 27006747
Order Date: 10/9/2026
Internal Tracking No.: 601320000072199
Total $326.82
File details come from the government source that posted it. Updated .