27007188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48501|27007188
- Contract number
- 27007188
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007188) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 13, 2026, with Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida. The purchasing agent is Neal Dugas of TxDOT, and the order is billed to and shipped to addresses in Austin and Fort Worth, Texas, respectively.
The purchase order covers New Day Wipes (6/80 count cartons) manufactured by Reckitt Benckiser, with supplier part number RAC97181 and MPN RAC97181. A total of 2 cartons are ordered at a unit price of $50.03 per carton, resulting in an extended price of $100.06. The order is placed under Contract TXMAS-26-48501 (TXMAS contract type) with an estimated delivery time of 45 days and a scheduled delivery date of November 27, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007188
Order Date: 10/13/2026
Internal Tracking No.: 601310000104056
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 60133 Austin TX 78701
Jenny Potter
(817) 840-0085
804 E WAGGONMAN STREET
FORT WORTH, TX 76115-6868
NOTE TO CONTRACTOR:
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
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34594 RAC97181 Wipes, New Day, 6/80Ct Contract: TXMAS-26-48501 Contract Type: TXMAS Delivery ARO (days): 45 Delivery Date: 11/27/2026
MPN: RAC97181
Manufacturer Name: RECKITT
BENCKISER
2 CRTN 50.03 $100.06
Total $100.06
File details come from the government source that posted it. Updated .