Clorox-Wipes, Clorox Disinfect., Citrus Blend
Texas Awarded
- Contract number
- 26268633
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $154.17
About this award
The State of Texas Department of Public Safety issued Purchase Order No. 26268633 to Morning Star Industries, Inc., a contractor located in Jensen Beach, Florida, on June 9, 2026. The contract, designated as TXMAS-26-48501, covers the procurement of three cartons of Clorox Disinfectant Wipes (Citrus Blend) at a unit price of $51.39 per carton, for a total contract value of $154.17. Delivery is scheduled for July 24, 2026, with an accepted risk window of 45 days from the order date.
The place of performance for this purchase order is Lufkin, Texas, where the products will be delivered to the Department of Public Safety point of contact, Naomi Ruth Giles Goins. Invoicing and payment processing are directed through the State of Texas accounts payable office in Austin. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state entity, the Department of Public Safety is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Clorox-Wipes, Clorox Disinfect., Citrus Blend | $154.17 |
Files
| File | Type | Posted |
|---|---|---|
| 26268633-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268633?
Contract 26268633 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on June 9, 2026.
How much is contract 26268633 worth?
Its cumulative value is $154.17.
Is contract 26268633 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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