Paper Twl 3/Ct 90/Bx and 1 more item

The Railroad Commission of Texas issued Purchase Order 27006167 to Morning Star Industries, Inc. on October 7, 2026, for the procurement of janitorial and sanitation supplies through the Texas Multiple Award Schedule (TXMAS) contract framework. The contract, designated TXMAS-26-48501, has a total value of $73.42 and encompasses two line items: one carton of Clorox Disinfectant Wipes priced at $39.02 and one carton of paper towels in a 3-count by 90-box configuration priced at $34.40. Morning Star Industries, Inc., located in Jensen Beach, Florida, serves as the prime contractor for this procurement.

Delivery is scheduled for November 23, 2026, representing a 45-day standard delivery window from the award date. The supplies are to be delivered to the Railroad Commission of Texas headquarters in Austin, Texas, with invoicing directed to the state's accounts payable office. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine procurement of cleaning supplies for state agency operations.