Cleaning Chemicals, Herbicides and Equipment
Texas Awarded
- Contract number
- 26007698
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $724.50
Award facts
- NIGP codes
- UNSPSC codes
- 39112102 Light emitting diode LED optic lighting
- 39111904 Marine location fixture
- 39101605 Fluorescent lamps
- 39112103 Light emitting diode LED driver
- 39101612 Incandescent lamps
- 39101801 Lamp filament
- 56111901 Industrial lighting or power or data components
- 39101614 Metal halide lamp HID
- 39101615 Mercury vapor lamp HID
- 39101619 Compact fluorescent CFL lamps
Show all 20
- 39112101 Fiber optic lighting
- 41113311 Halide detector lamp
- 39112100 Optical lighting
- 39101617 High pressure sodium lamp HID
- 39111910 Festive or christmas tree lighting
- 39101628 Light emitting diode LED lamp
- 39101802 Lamp glass
- 39101621 Low pressure sodium lamp HID
- 39101620 Induction lamp
- 56112001 Computer support lighting or power or data components
Updated .
About this award
The Texas Health and Human Services Commission (HHSC), Agency/CO-OP Member 529, awarded a TXMAS contract (TXMAS-20-7301) to Morning Star Industries, Inc. on October 22, 2025, for cleaning chemicals, herbicides, and equipment. The contract, with a cumulative value of $724, focuses on procuring specific facility maintenance and sanitation supplies. The primary line items include Philips fluorescent lamps (F32T8/Tl841) and disinfectant wipes, with the lamp order specifically calling for 150 units at $4.83 each.
The contract's performance period spans from the award date to July 31, 2025, with delivery targeted for November 5, 2025, to a location in Lubbock, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS (Texas Multiple Award Schedule) contract mechanism. The purchase order includes specific delivery requirements of 14 days after receipt (ARO) and mandates a packing list with the purchase order number and contact information, ensuring precise documentation and tracking of the delivered goods.
Line items
| Item | Total |
|---|---|
| Fluorescent Lamp Order By Case Quantity Only. Case Contains 30 Items - F32T8/Tl841 Nsn=6240013449507 | $724.50 |
| Wipes, Disinfectant, Ocn Fresh, White | — |
Files
| File | Type | Posted |
|---|---|---|
| 26007698-1.pdf |
Quick answers
Who was awarded contract 26007698?
Contract 26007698 was awarded to Morning Star Industries, Inc. by Health & Human Services Commission in Texas on October 22, 2025.
How much is contract 26007698 worth?
Its cumulative value is $724.50.
Is contract 26007698 an order under another contract?
Yes. It was placed under contract TXMAS-20-7301, a TXMAS contract.
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