Cleaning Chemicals, Herbicides and Equipment
Texas Awarded
- Contract number
- 26156459
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $173.16
Award facts
Updated .
About this award
The Texas Department of Public Safety (DPS) awarded a Texas Multiple Award Schedule (TXMAS) contract to Morning Star Industries, Inc., based on a purchase order dated January 8, 2026. The contract involves the procurement of cleaning and hygiene supplies, specifically 24 Lysol Disinfecting Wipes and 12 boxes of Puffs Facial Tissues. The total contract value is $173.16, with line items priced at $5.98 per Lysol wipe and $2.47 per box of tissues.
The contract specifies delivery to Gina Jones in Garland, Texas, with a required delivery window of 14 days from the order date (by January 22, 2026). Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser identified as Natali Martz. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this transaction.
Line items
| Item | Total |
|---|---|
| Tissue, Puffs, Facial | $29.64 |
| Wipes, Lysol, Disinfecting | $143.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26156459-0.pdf |
Quick answers
Who was awarded contract 26156459?
Contract 26156459 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on January 8, 2026.
How much is contract 26156459 worth?
Its cumulative value is $173.16.
Is contract 26156459 an order under another contract?
Yes. It was placed under contract TXMAS-20-7301, a TXMAS contract.
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