Disinfect. Spray, Aerosol, Lysol Brand, Original Scent and 1 more item

Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, was awarded a purchase order by the Texas Department of Public Safety on May 5, 2026, under contract number TXMAS-26-48501. The contract covers the procurement of disinfection and cleaning products for delivery to El Paso, Texas. The award was made through a best value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The total contract value is $56.88, with an anticipated delivery date of June 19, 2026 (45 days after the order date).

The specific products procured under this purchase order include 12 units of Clorox disinfecting wipes at $4.74 per unit, totaling $56.88. A revision to the purchase order, dated May 5, 2026 at 3:30 p.m., eliminated the original Line 2 specification for Lysol disinfectant spray (initially six units at $12.05 per unit), reducing that line item to zero units. The State of Texas claims exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). Elizabeth Chavez serves as the purchasing contact for the Department of Public Safety, with billing directed to the Texas Comptroller of Public Accounts in Austin.