Cleaning Chemicals, Herbicides and Equipment

The Texas Department of Transportation (TxDOT) awarded a contract to Morning Star Industries, Inc., a vendor based in Jensen Beach, Florida, under the TXMAS-20-7301 contract mechanism. The specific purchase order (PO No. 26024716) involves the procurement of one carton of white Puffs facial tissues manufactured by Procter and Gamble, priced at $49.81 per carton. The contract was issued on November 4, 2025, with a delivery date of November 18, 2025, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The contract appears to be part of a broader procurement for cleaning chemicals, herbicides, and equipment, though this specific line item focuses on facial tissue acquisition. The purchase order includes specific provisions such as prepaid freight to be invoiced separately and acknowledges the State of Texas's tax exemption under Texas Tax Code Section 151.309(4). The contract's total cumulative value is noted as forty-nine dollars, and the primary point of contact for the purchase is Krista Krone-Dry from TxDOT, who can be reached at krista.krone@txdot.gov. The contract's performance period spans from the award date of November 4, 2025, to a completion date of July 31, 2025.