Itw Pro Brand S-Wipes, Hand San.

The State of Texas Department of Public Safety issued Purchase Order 26308553 to Morning Star Industries, Inc. on July 20, 2026, for the procurement of hand sanitizer products. The contract, designated TXMAS-26-48501, calls for delivery of 12 units of ITW Pro Brand S-Wipes hand sanitizer at a unit price of $5.46 each, resulting in a cumulative contract value of $65.52. Morning Star Industries, Inc., the prime contractor, is located in Jensen Beach, Florida, and will fulfill this order with delivery to the Department of Public Safety office in Austin, Texas, where the recipient is identified as Mark Garcia. The expected delivery date is September 3, 2026, establishing a 45-day performance timeline from the award date.

The procurement falls under the state agency blanket exemption for purchases not exceeding $10,000 and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as the products are designated for exclusive state use. The Department of Public Safety - 405, with purchaser Sandy Johnson coordinating the transaction, issued the purchase order with billing directed to the Accounts Payable office in Austin, Texas. This contract represents a routine supply purchase by the Texas state government executed through the TXMAS contract vehicle.