Gym Wipes Advantage, 6 X 8, White, Unscented, 900/Roll, 4 Rolls/Ct

The Texas Department of Public Safety (DPS) awarded contract TXMAS-26-48501 to Morning Star Industries, Inc., a Florida-based contractor, on June 17, 2026. The procurement covers Gym Wipes Advantage cleaning products manufactured by 2Xl Corporation, Inc., specifically 6 by 8 inch white, unscented wipes supplied in 900-roll packages with 4 rolls per carton. The order quantity consists of 2 cartons at a unit price of $167.20 per carton, for a total contract value of $334.40. The award was made on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The contract was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division, with the place of performance identified as San Antonio, Texas, where Amanda Trinidad serves as the agency point of contact for DPS. The scheduled delivery date is August 3, 2026, establishing a performance period of 45 days from the order date of June 17, 2026. Invoicing is to be submitted via email in PDF or Word format, referencing both the Statewide Procurement Board purchase order number and the DPS internal tracking number 26P0016460. As a state entity, the State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).