Cleaning Chemicals, Herbicides and Equipment

The State of Texas, Department of Public Safety, awarded a purchase order to Morning Star Industries, Inc., located in Jensen Beach, Florida, under the Texas Multiple Award Schedule (TXMAS) contract framework. The contract, issued on January 27, 2026, with reference number TXMAS-20-7301, encompasses the procurement of cleaning chemicals and related equipment. Specifically, the award covers three units of super heavy-duty, black insect repellent trash bags measuring 33" x 40", manufactured by Ability One, at a unit price of $46.74 per bag. The total contract value is $140.22, with delivery directed to the Department of Public Safety location in El Paso, Texas, and an expected delivery date of February 10, 2026.

Performance of this contract is scheduled for completion by July 31, 2025, with a delivery timeframe of 14 days following receipt of the purchase order. The Department of Public Safety procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Joseph Dominguez serving as the purchasing representative and Juana Mendez as the delivery point of contact in El Paso. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email referencing both the TXMAS purchase order number and the Department of Public Safety internal tracking number 26P0008136.