Reckitt Benckiser-Wipes, Disinfect., 6 Cnstr/Ctn and 1 more item

The Texas Military Department (Contracting Organization 401) awarded Purchase Order 26216635 to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on March 24, 2026. The contract covers the procurement of two product categories: Procter and Gamble facial tissue (Soft Cube, 4 Pack) and Reckitt Benckiser disinfectant wipes (6 containers per carton). The order totals $181.72, comprising six packages of facial tissue at $9.89 per package and two cartons of disinfectant wipes at $61.19 per carton. Delivery is directed to the Challenge-Eagle Lake facility in Eagle Lake, Texas, with billing to the Texas Military Department's Accounts Payable office in Austin.

The contract establishes a 45-day delivery window from the March 24, 2026 award date, with an expected delivery date of May 8, 2026. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to state sales tax exemption provisions applicable to Texas state agency purchases. The contract is referenced as TXMAS-26-48501 and represents a minor supplies acquisition supporting the operational needs of the Texas Military Department.