Kik International-Cleaner, Bleach, Reg, 1 Gal, 6 and 1 more item

Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida, was awarded a purchase order by the State of Texas Department of Public Safety on March 24, 2026, under the TXMAS statewide master agreement (Contract TXMAS-26-48501). The procurement, administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses cleaning and sanitation supplies with a total contract value of $1,097.30. The two line items consist of twenty cartons of Clorox-Wipes at $41.73 per carton ($834.60 total) and ten cartons of Kik International Bleach Cleaner at $26.27 per carton ($262.70 total).

Delivery of the supplies is scheduled for the Garland Regional Headquarters facility located at 350 West IH-30, Garland, Texas 75043, with a required delivery date of May 8, 2026 (45 days from the award date). The contractor must complete delivery during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM) utilizing a box truck or smaller vehicle. Invoicing for the purchase order is to be submitted via email to designated accounts payable addresses with reference to the internal tracking number 26P0011568. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).