Kik International-Cleaner, Bleach, 128 Oz, Liq

The Texas Department of Transportation, Statewide Procurement Division, awarded Purchase Order No. 27004985 to Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida, on October 2, 2026. This procurement, authorized under contract TXMAS-26-48501, involves the supply of cleaning products consisting of 20 cartons of Kik International Bleach Cleaner (128 ounce liquid) at a unit price of $18.96 per carton. The total contract value is $379.20 and is subject to Texas state and local sales tax exemptions. The goods are designated for delivery to the Athens Regional Distribution Center located at 2400 N.E. Loop 7, Athens, Texas 75752-5248, with an expected delivery date of November 16, 2026, representing a 45-day performance period from the order date.

The purchase order specifies standard procurement provisions requiring the contractor to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval from the regional distribution center. Rubyna Ochoa served as the agency purchaser for this transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tom Cremeans identified as the receiving contact at the Athens distribution facility.