Kimberly Clark-Tissue, Facial, Boutique, 36/Ct and 1 more item

The Texas Veterans Commission (Agency 403) awarded purchase order 26233416 to Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida, on March 31, 2026. The contract, designated TXMAS-26-48501, has a total value of $145.97 and encompasses the procurement of two supply line items: 12 units of Reckitt Benckiser Lysol Spray Go disinfectant at $3.03 per unit ($36.36 total) and one carton of Kimberly Clark Boutique facial tissue, 36-count at $109.61 per carton. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

Delivery of the procured supplies is scheduled for May 15, 2026, to Rosa Ramos at 6900 Almeda Road, Houston, Texas, with a standard delivery window of 45 days from the award date. Amy Torres of the Texas Veterans Commission serves as the purchasing contact. Invoicing and administrative submissions are directed to Invoice@TVC.texas.gov and amy.torres@TVC.texas.gov, with reference to the internal tracking number 26-0706. As a state entity, Texas is exempt from sales and excise taxes on this purchase order.