Procter And Gamble-Refill, Swiffer Max, 96/Ct and 1 more item

The State of Texas Health & Human Services Commission (HHSC), Region 4, awarded a purchase order to Morning Star Industries, Inc., a Florida-based contractor, for the procurement of cleaning supplies. The contract, identified as TXMAS-26-48501 with purchase order number 26297020, was issued on July 13, 2026, with a total contract value of $1,712.80. The deliverables consist of two product lines from Procter and Gamble: 20 cartons of Swiffer Wet Pad mops at $63.25 per carton ($1,265.00) and 5 cartons of Swiffer Max refills at $89.56 per carton ($447.80).

Performance of this contract is scheduled for completion by August 27, 2026, representing a 45-day delivery window from the order date. Delivery is directed to the HHSC facility located at 3303 Mineola Highway in Tyler, Texas, within Smith County. The purchasing contact for HHSC Region 4 is Debra Burns, with invoices to be submitted to reg04_admin_services@hhs.texas.gov. The purchase order is exempt from state and federal excise taxes under applicable Texas Tax Code provisions.