Contract 27001759

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 27001759) to Morning Star Industries, Inc., based in Jensen Beach, Florida, on September 16, 2026. The contract, designated TXMAS-26-48501, covers the procurement of three cartons of Clorox Disinfectant Wipes in Lavender scent at a unit price of $47.00 per carton, totaling $141.00. The goods are to be delivered to Jenny Potter at 804 E Waggonman Street, Fort Worth, Texas 76115-6868, with an estimated delivery date of November 2, 2026, representing a 45-day performance period from the order date.

This purchase order was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is processed under a TXMAS-type contract vehicle. As a state procurement, the transaction is exempt from federal excise taxes and state and local sales taxes. The purchasing agent of record is Neal Dugas of TxDOT, with billing directed to the Financial Information Number (FIN) Voucher Processing office in Austin, Texas. The contract represents a routine procurement of disinfectant supplies for state use.