Disinfect. Spray, Aerosol, Lysol Brand, Original Scent and 2 more items
Texas Awarded
- Contract number
- 26268819
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Gen. Land Off. & Vet. Land Bd.
- Cumulative value
- $72.32
About this award
The Texas General Land Office and Veteran Land Board awarded a purchase order (PO No. 26268819) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on June 10, 2026. The contract, executed under the TXMAS-26-48501 agreement type through the Texas Comptroller of Public Accounts Statewide Procurement Division, encompasses the procurement of cleaning and disinfection supplies with a total contract value of $72.32. The goods are designated for delivery to the Texas General Land Office in Austin, Texas, with Denise Guerra serving as the primary contact recipient.
The purchase order includes three line items: two units of Lysol brand aerosol disinfectant spray in original scent at $12.05 per unit; one carton of Church & Dwight baking soda-based refrigerator cleaner at $20.22; and two packages of disinfecting wipes measuring 7 by 7.25 inches at $14.00 per package. The scheduled delivery date is July 27, 2026, representing a 45-day performance window from the award date. The State of Texas has claimed a sales and excise tax exemption on the purchase as these items are for exclusive use by a state entity.
Line items
| Item | Total |
|---|---|
| Disinfect. Spray, Aerosol, Lysol Brand, Original Scent | $24.10 |
| Cleaner, Frdg Baking Soda, We | $20.22 |
| Disinfecting Wipes, 1-Ply, 7 X 7.25, Lem Pack | $28.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26268819-0.pdf |
Updated .
Quick answers
Who was awarded contract 26268819?
Contract 26268819 was awarded to Morning Star Industries, Inc. by Gen. Land Off. & Vet. Land Bd. in Texas on June 10, 2026.
How much is contract 26268819 worth?
Its cumulative value is $72.32.
Is contract 26268819 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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