Contract 26241515
Texas Awarded
- Contract number
- 26241515
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $113.16
About this award
The State of Texas Department of Public Safety has awarded a purchase order to Morning Star Industries, Inc. for cleaning and disinfection supplies. The contract, identified as TXMAS-26-48501, covers the supply of Clorox disinfectant wipes in 12-count cartons. The award was issued on April 17, 2026, with a total contract value of $113.16, representing two cartons at a unit price of $56.58 each. Delivery is scheduled for June 1, 2026, with the products to be delivered to Tommy Cavazos in San Antonio, Texas. Morning Star Industries, Inc. is located in Jensen Beach, Florida.
The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser contact Natali Martz overseeing the order. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing requirements specify that vendors submit invoices via email in Portable Document Format or Word format with reference to both the Purchase Order number 26241515 and the Department of Public Safety internal tracking number 26P0013042.
Line items
| Item | Total |
|---|---|
| Clorox-Cleaner, Disinfect., Wipes, Fresh, 12/Ct | $113.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26241515-1.pdf |
Updated .
Quick answers
Who was awarded contract 26241515?
Contract 26241515 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on April 17, 2026.
How much is contract 26241515 worth?
Its cumulative value is $113.16.
Is contract 26241515 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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