Zep Inc. Cleaner, Glass, Aerosol, 12

The State of Texas Department of Public Safety (DPS) issued Purchase Order No. 26244991 on April 24, 2026, to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida, for the supply of cleaning products. The contract award, referenced under the statewide contract TXMAS-26-48501 procured through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers eight cartons of Zep Inc. Glass Cleaner Aerosol (Model BWK341ACT) at a unit price of $40.94 per carton, for a total contract value of $327.52. Delivery is directed to Rene Romero at the Department of Public Safety's Austin location, with a scheduled delivery date of June 8, 2026.

The purchase order specifies delivery parameters limiting receipt to Monday through Friday between 8:00 AM and 4:30 PM, with an approved request origination window of 45 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All invoicing submissions must reference both the purchase order number and the DPS internal tracking number 26P0013479, with documentation submitted via email to designated accounts payable contacts in PDF or Word format only.