Kimberly Clark-Tissue, Klc Enex, Anti-V, We, 3-Ply and 2 more items

The Texas Department of State Health Services (Agency 537) awarded a purchase order totaling $156.52 to Morning Star Industries, Inc., located in Jensen Beach, Florida, under the Texas Statewide (TXMAS) contract framework (TXMAS-26-48501). The award was issued on May 7, 2026, with an internal purchase order number 26263672. The contract encompasses the procurement of three distinct product lines: disinfecting wipes (Clorox brand, two cartons at $39.02 per carton), screen cleaner (A.J. Funk and Co. Twin Pack at $20.44), and tissue products (Kimberly Clark Enex Anti-V 3-Ply tissue at $58.04 per carton). All items are classified as tangible personal property for exclusive state use and are subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).

Delivery of all line items is scheduled for completion by June 22, 2026, with a 45-day Arrive Ready to Order delivery window commencing from the purchase order issuance date. The procurement was executed by HHSC buyer Nicole Smith, with agency contact Mirabelle Long identified on the purchase order. The minimal cumulative value of $156.52 reflects a routine supplies acquisition typical of state health services operational requirements, with no annual value or multi-year contract terms specified in the available documentation.