Contract 26269639
Texas Awarded
- Contract number
- 26269639
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $89.74
About this award
The State of Texas, Department of State Health Services awarded a purchase order totaling $89.74 to Morning Star Industries, Inc., located in Jensen Beach, Florida, under Contract Number TXMAS-26-48501. The award was issued on June 12, 2026, and covers the procurement of cleaning supplies for state agency use. The single line item consists of two cartons of Clorox-Cleaner (Scentiva), with a unit price of $44.87 per carton.
Delivery of the ordered supplies is scheduled for July 27, 2026, representing a 45-day delivery period from receipt of order. The supplies will be delivered to the Department of State Health Services facility located at 1111 W North Loop, Austin, Texas 78756, with billing directed to PO Box 149347, Austin, Texas 78714-9347. As a procurement for exclusive state use, the transaction is exempt from state, city, and federal excise taxes. The purchasing agency representatives identified are Carlos Mojica (Certified Training and Credentialing Manager) and Laura Ryon (agency contact).
Line items
| Item | Total |
|---|---|
| Clorox-Cleaner, Clx, Scentiva | $89.74 |
Files
| File | Type | Posted |
|---|---|---|
| 26269639-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269639?
Contract 26269639 was awarded to Morning Star Industries, Inc. by Dept of State Health Services in Texas on June 12, 2026.
How much is contract 26269639 worth?
Its cumulative value is $89.74.
Is contract 26269639 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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