Go-Jo Industries-Wipes, Purel Alchl, 6/175Ct and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a purchase order to Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida, for the delivery of sanitization and disinfection products. The contract, identified as TXMAS-26-48501, was executed on May 11, 2026, with a total value of $287.11. Performance will be completed at Morning Star Industries' Austin, Texas location, with an expected delivery date of June 25, 2026, representing a standard 45-day delivery timeframe.

The purchase order encompasses two line items: 60 units of Medline Industries rubbing alcohol (isopropyl 70 percent, pint size) at $3.46 per unit ($207.60 total), and one carton of Go-Jo Industries Purel alcohol wipes (6/175 count) at $79.51. These products are standard institutional sanitization supplies procured under the TXMAS contract vehicle. Invoicing shall be submitted to the accounts payable department at invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487, with the State of Texas claiming exemption from sales and excise taxes.