Contract 26267473
Texas Awarded
- Contract number
- 26267473
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Public Utility Commission of Texas
- Cumulative value
- $78.04
About this award
The Public Utility Commission of Texas (PUC) issued Purchase Order 26267473 to Morning Star Industries, Inc., a Florida-based contractor, on June 2, 2026, for the supply of disinfecting cleaning products. The contract calls for the delivery of two cartons of Clorox Disinfecting Wipes to the PUC's offices located at 1701 N. Congress Avenue, Floor 8, Room 100, in Austin, Texas. The cumulative contract value is $78.04, with a unit price of $39.02 per carton. The expected delivery date is July 17, 2026, establishing a 45-day performance window from the order date.
The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under state contract TXMAS-26-48501, with Casey Greene serving as the purchasing agent. As a state entity purchase, Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Payment is to be directed to payables@puc.texas.gov with internal tracking reference PO# 473-26-0000577.
Line items
| Item | Total |
|---|---|
| Clorox-Wipes, Disinfect., Clorox | $78.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26267473-0.pdf |
Updated .
Quick answers
Who was awarded contract 26267473?
Contract 26267473 was awarded to Morning Star Industries, Inc. by Public Utility Commission of Texas on June 2, 2026.
How much is contract 26267473 worth?
Its cumulative value is $78.04.
Is contract 26267473 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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