Kik International-Cleaner, Bleach, Reg, 1 Gal, 6

The Texas Department of Public Safety issued Purchase Order 26244893 to Morning Star Industries, Inc. on April 24, 2026, for the supply of cleaning materials. The order encompasses four cartons of Kik International Bleach Cleaner (1 gallon, regular strength) at a unit price of $26.27 per carton, resulting in a total contract value of $105.08. Morning Star Industries, Inc., located in Jensen Beach, Florida, serves as the prime contractor for this procurement, which was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under contract number TXMAS-26-48501.

The scheduled delivery date for the ordered materials is June 8, 2026, with an acceptable delivery window of 45 days from the order date. The shipment recipient is designated as Manuel Ontiveros at the Department of Public Safety facility in Tyler, Texas. All invoices must be submitted electronically in Portable Document Format or Word format and must reference both the purchase order number and the Department of Public Safety internal tracking number 26P0013451. As a state procurement, the State of Texas is exempt from federal excise taxes and applicable state and city sales taxes on this purchase.