Disinfect. Spray, Aerosol, Lysol Brand, Original Scent

Texas Awarded

Contract number
26333752
Awardee
Morning Star Industries, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$72.30

About this award

The State of Texas, Department of Public Safety, awarded a purchase order to Morning Star Industries, Inc., located in Jensen Beach, Florida, on August 13, 2026. The contract, identified as TXMAS-26-48501, covers the procurement of six units of Lysol Brand disinfectant spray in aerosol form, original scent (Manufacturer Part Number 684000NIB0039). The product is sourced through the Ability One program, with a unit price of $12.05 per item, resulting in a cumulative contract value of $72.30. Delivery is scheduled to Janet Comer in Houston, Texas.

The period of performance extends 45 days after receipt of order, with an estimated delivery date of September 28, 2026. Delivery hours are limited to Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must be submitted via email to the Department of Public Safety Accounts Payable office in Austin, Texas, with reference to purchase order number 26333752 and internal tracking number 26P0020198. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).

Line items

Item Total
Disinfect. Spray, Aerosol, Lysol Brand, Original Scent 6 Each × $12.05 $72.30

Files

File Type Posted
26333752-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333752?

Contract 26333752 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on August 13, 2026.

How much is contract 26333752 worth?

Its cumulative value is $72.30.

Is contract 26333752 an order under another contract?

Yes. It was placed under contract TXMAS-26-48501.

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