Contract 26244953
Texas Awarded
- Contract number
- 26244953
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $131.58
About this award
The Texas Department of State Health Services (Agency 537) awarded a purchase order to Morning Star Industries, Inc., located in Jensen Beach, Florida, on April 24, 2026. The contract, identified as TXMAS-26-48501, calls for the delivery of Clorox Disinfectant Wipes (Model CLO01761) to support state health services operations. The order comprises three cartons at a unit price of $43.86 per carton, with a total contract value of $131.58. Delivery is designated for the Department of State Health Services facility located at 1010 Old Waco Road, Temple, Texas 76502, with receipt to Marina Hernandez.
The delivery schedule specifies June 8, 2026, as the target delivery date, with an allowable receipt window of 45 days from the April 24, 2026, order date. Delivery must occur between 8:00-11:30 AM or 1:00-4:30 PM on weekdays, excluding designated state holidays. The State of Texas has claimed exemption from sales and federal excise taxes on this purchase order. Billing and payment processing are directed to the Texas Comptroller of Public Accounts Fiscal Division in Austin.
Line items
| Item | Total |
|---|---|
| Clorox-Disinfect., Wipes, Lv, 6/75C | $131.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26244953-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244953?
Contract 26244953 was awarded to Morning Star Industries, Inc. by Dept of State Health Services in Texas on April 24, 2026.
How much is contract 26244953 worth?
Its cumulative value is $131.58.
Is contract 26244953 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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