Disinfecting Wipes, 1-Ply, 7 X 7.25, Lem Carton

The Texas Workforce Commission (TWC) awarded a purchase order to Morning Star Industries, Inc. on July 3, 2026, under the TXMAS statewide contract program administered by the Texas Comptroller of Public Accounts. The contract, referenced as TXMAS-26-48501 with Purchase Order number 26288268, calls for the procurement of disinfecting wipes—specifically 3 cartons of Lysol Disinfecting Wipes (1-Ply, 7 X 7.25 inches) at a unit price of $77.55 per carton. The total contract value is $232.65, with delivery scheduled for August 17, 2026.

The vendor, Morning Star Industries, Inc., is located in Jensen Beach, Florida, and will deliver the materials to Regina Ellerson at 2400 Circle Drive, Fort Worth, Texas 76119, with billing directed to the TWC's Austin, Texas office. The purchase order was processed by purchaser Ashley Cadena and requires submission of invoices via email to APPO@twc.texas.gov in PDF or Word format, referencing both the TXSMB Purchase Order and the TWC internal tracking number 26-0004417. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).