Cleaning Chemicals, Herbicides and Equipment
Texas Awarded
- Contract number
- 26028690
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $112.32
Award facts
- NIGP code
Updated .
About this award
The Texas Department of State Health Services (DSHS), operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a TXMAS contract to Morning Star Industries, Inc. of Jensen Beach, Florida for cleaning supplies. The specific line item procured under contract number TXMAS-20-7301 involves 3 cartons of Lysol Cleaning Wipes, with each carton priced at $37.44, resulting in a total contract value of $112.32.
The purchase order, designated as PO No. 26028690, specifies delivery to the DSHS Laboratory L114 located on the 2nd floor at 1100 W 49th Street in Austin, Texas. The delivery is scheduled for December 17, 2025, with strict delivery parameters requiring receipt between 8:00-11:30 AM and 1:00-4:30 PM, Monday through Friday, excluding weekends and holidays. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and involves the procurement of Reckitt Benckiser manufactured Lysol Wipes (MPN: RAC77182CT).
Line items
| Item | Total |
|---|---|
| Cleaner, Lysol, Wipes, 6/Ct | $112.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26028690-0.pdf |
Quick answers
Who was awarded contract 26028690?
Contract 26028690 was awarded to Morning Star Industries, Inc. by Dept of State Health Services in Texas on December 3, 2025.
How much is contract 26028690 worth?
Its cumulative value is $112.32.
Is contract 26028690 an order under another contract?
Yes. It was placed under contract TXMAS-20-7301, a TXMAS contract.
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