Cleaning Chemicals, Herbicides and Equipment
Texas Awarded
- Contract number
- 26158587
- Awardee
- Morning Star Industries, Inc.
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $152.12
Award facts
Updated .
About this award
The State of Texas, Department of State Health Services, awarded a purchase order totaling $152.12 to Morning Star Industries, Inc., a distributor based in Jensen Beach, Florida, under the TXMAS-20-7301 contract. The award, issued on January 21, 2026, with purchase order number 26158587, covers the supply of cleaning and personal hygiene products. The designated place of performance is 1111 W North Loop, Austin, Texas 78756, with a delivery date of February 4, 2026.
The contract encompasses two line items: 30 boxes of Puffs Facial Tissue at $2.47 per box ($74.10 total) and 2 cartons of Clorox Disinfectant Wipes at $39.01 per carton ($78.02 total). The products are manufactured by Procter and Gamble and Clorox, respectively. Invoicing must comply with Texas Administrative Code 34 TAC 20.487 and be submitted to invoices@dshs.texas.gov. The purchasing agent for this transaction was Chelsea Stefek, with internal tracking number HHSTX-6-0000393616.
Line items
| Item | Total |
|---|---|
| Tissue, Puffs, Facial | $74.10 |
| Wipes, Disinfectant, Clorox | $78.02 |
Files
| File | Type | Posted |
|---|---|---|
| 26158587-0.pdf |
Quick answers
Who was awarded contract 26158587?
Contract 26158587 was awarded to Morning Star Industries, Inc. by Dept of State Health Services in Texas on January 21, 2026.
How much is contract 26158587 worth?
Its cumulative value is $152.12.
Is contract 26158587 an order under another contract?
Yes. It was placed under contract TXMAS-20-7301, a TXMAS contract.
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