Cleaning Chemicals, Herbicides and Equipment
Texas Awarded
- Contract number
- 26025628
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $116.70
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT), Division 601, awarded a Texas Multiple Award Schedule (TXMAS) contract to Morning Star Industries, Inc. for cleaning chemicals and equipment. The specific purchase order, numbered 26025628, focuses on procuring two Clorox Sales Co. Hydrogen Peroxide Disinfecting Wipes (product code Clo30826) at a unit price of $58.35, resulting in a total contract value of $116.70.
The contract, identified as TXMAS-20-7301, was executed on November 10, 2025, with a planned delivery date of November 24, 2025. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a 14-day delivery timeline after receipt of order. The purchase is exempt from state sales tax and appears to be for the exclusive use of the State of Texas, with the specific requisitioning party identified as Brandy Halk from TxDOT.
Line items
| Item | Total |
|---|---|
| Hydrogen Peroxide Disinfecting Wipes Clo30826 | $116.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26025628-0.pdf |
Quick answers
Who was awarded contract 26025628?
Contract 26025628 was awarded to Morning Star Industries, Inc. by Texas Department of Transportation on November 10, 2025.
How much is contract 26025628 worth?
Its cumulative value is $116.70.
Is contract 26025628 an order under another contract?
Yes. It was placed under contract TXMAS-20-7301, a TXMAS contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award