Air, Gain Original, 8.8 Oz Aerosol Spray Pack and 5 more items

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order (PO No. 26287586) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, on June 29, 2026. The contract, executed under the TXMAS-26-48501 master agreement, totals $5,284.62 and covers the procurement of cleaning and maintenance supplies. Performance of work is directed to Edinburg, Texas, with a standard delivery window of 45 days and a delivery date of August 13, 2026.

The contract encompasses six line items of custodial and facilities maintenance products, including air freshener spray (100 packages), lemon pine sol cleaner (20 cartons), absorbent mat pads (21 bags), triple action dusting wipes (6 cartons), sponge scrubbers in multi-packs (50 packages), and urinal mats (3 cartons). The State of Texas is exempt from applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Karina Tovar is designated as the receiving contact, and Leslie Alexander of the Texas Comptroller of Public Accounts—Statewide Procurement Division serves as the purchasing officer.