2Xl Corporation-Dispenser, Gym, Wipes

The Texas Department of State Health Services (DSHS), Agency 537, awarded a purchase order to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on May 15, 2026. The contract, designated TXMAS-26-48501, covers the procurement of one 2XL Corporation gym wipes dispenser (Model TXLL82) with a total contract value of $63.38. The item will be delivered to DSHS facilities in Austin, Texas, with an accelerated delivery timeline of 45 days, scheduled for completion by June 29, 2026. The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maricella Duran serving as the purchasing agent.

The procured equipment is classified as property for exclusive use of the State of Texas and is exempt from state and city sales taxes. All invoicing submissions are to be directed to invoices@dshs.texas.gov in accordance with 34 Texas Administrative Code Section 20.487, as amended effective May 1, 2022. Ashley King, identified as the agency contact, serves as the primary point of contact for all inquiries and invoicing matters related to this purchase order.