Contract 26243954
Texas Awarded
- Contract number
- 26243954
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Texas School for the Deaf
- Cumulative value
- $2,795
About this award
The Texas School for the Deaf (Agency Code 772) issued Purchase Order No. 26243954 to Morning Star Industries, Inc. on April 23, 2026, for the procurement of cleaning supplies under the TXMAS-26-48501 contract vehicle. The award encompasses 20 cases of Ecolab-Scout 2-2 gallon cleaning solution at a unit price of $139.73 per case, resulting in a cumulative contract value of $2,794.60. The contractor, Morning Star Industries, Inc., is located in Jensen Beach, Florida, and the ship-to location is the Texas School for the Deaf Warehouse at 1102 South Congress Avenue, Austin, Texas.
The expected delivery date for this purchase order is June 8, 2026, with an approved receipt and acceptance window of 45 days from order placement. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. David Rivera is identified as the purchaser responsible for this transaction on behalf of the procuring agency.
Line items
| Item | Total |
|---|---|
| Ecolab-Scout 2-2 Gal | $2,794.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26243954-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243954?
Contract 26243954 was awarded to Morning Star Industries, Inc. by Texas School for the Deaf on April 23, 2026.
How much is contract 26243954 worth?
Its cumulative value is $2,795.
Is contract 26243954 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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