2Xl Corporation-Antibacterial Gym Wipes Refill, 6 X 8, 700 Wipes/Pack, 4 Packs/Carton

The State of Texas Department of State Health Services (Agency 537) awarded a purchase order contract to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on May 15, 2026. The contract, designated TXMAS-26-48501, calls for the delivery of 2XL Corporation Antibacterial Gym Wipes Refill products to a facility located at 1111 W North Loop, Austin, Texas 78756. The award encompasses four cartons of antibacterial gym wipes (6 x 8 inches, 700 wipes per pack, 4 packs per carton) at a unit price of $49.88 per carton, for a cumulative contract value of $199.52.

The agreed-upon delivery period extends 45 days from the order date, with a scheduled delivery deadline of June 29, 2026. The Texas Comptroller of Public Accounts Statewide Procurement Division processed the purchase order, with Maricella Duran serving as the purchasing agent and Ashley King as the agency contact for the Department of State Health Services. The State of Texas claims a sales tax exemption on this procurement under Texas Tax Code Section 151.309(4), as the goods are designated for exclusive use by the state. Invoicing procedures are to be submitted in accordance with 34 Texas Administrative Code Section 20.487 to invoices@dshs.texas.gov.