Cleaning Chemicals, Herbicides and Equipment

The Texas Office of the Attorney General awarded a purchase order to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, for the procurement of cleaning supplies under the TXMAS contract vehicle (TXMAS-20-7301). The specific product delivered consists of 120 cartons of Lysol Wipes (6-count units), manufactured by Reckitt Benckiser, at a unit price of $37.44 per carton. The contract award date was February 5, 2026, with a scheduled delivery date of February 19, 2026, representing a 14-day performance window.

The total contract value for this purchase order is $4,492.80. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Dalton Enamorado serving as the purchasing agent. The goods were procured for exclusive use by the State of Texas agency and are subject to a state sales tax exemption. All invoicing and delivery coordination directed to the Office of the Attorney General's billing address in Austin, Texas, with internal purchase order tracking number PO-0015225.