Contract 26310138
Texas Awarded
- Contract number
- 26310138
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Texas Dept. of Agriculture
- Cumulative value
- $125.19
About this award
The State of Texas, Department of Agriculture issued Purchase Order No. 26310138 to Morning Star Industries, Inc. on July 28, 2026, for the procurement of cleaning supplies. The contract, identified as TXMAS-26-48501, calls for the delivery of 3 cartons of Clorox-Wipes (kitchen-grade wipes) at a unit price of $41.73 per carton, resulting in a total contract value of $125.19. Performance of delivery is specified to the Stephen F. Austin Building in Austin, Texas, with a standard delivery window of 45 days and an expected delivery date of September 11, 2026. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are designated for exclusive use by a state entity. This represents a straightforward goods acquisition transaction typical of routine state procurement activity, with the contractor responsible for fulfilling the specified supply requirements within the established delivery timeframe.
Line items
| Item | Total |
|---|---|
| Clorox-Wipes, Clorox, Wipes, Kitch | $125.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26310138-0.pdf |
Updated .
Quick answers
Who was awarded contract 26310138?
Contract 26310138 was awarded to Morning Star Industries, Inc. by Texas Dept. of Agriculture on July 28, 2026.
How much is contract 26310138 worth?
Its cumulative value is $125.19.
Is contract 26310138 an order under another contract?
Yes. It was placed under contract TXMAS-26-48501.
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