Redriver/Morningstar-Surfactantrr902X25Red River 90 Surfactant 2X25

The State of Texas, Department of Criminal Justice, Institutional Division issued Purchase Order 26268378 to Morning Star Industries, Inc., a Florida-based contractor, on June 8, 2026. The contract, designated as TXMAS-26-48501, calls for the delivery of 15 units of Red River 90 Surfactant (2X2.5 format) at a unit price of $119.48, resulting in a total contract value of $1,792.20. The goods are designated for shipment to the Coffield Unit Farm Office in Tennessee Colony, Texas, with billing directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The purchase order was administered through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Kelly Pegoda serving as the purchasing agent.

The scheduled delivery date for the surfactant materials is July 23, 2026, with an acknowledged receipt obligation period of 45 days from the order date. As the procurement is for exclusive use by a state agency, the State of Texas has been granted an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No annual value or cumulative multi-year value data beyond the stated purchase order amount was specified in the contract award documentation.