Cleaning Chemicals, Herbicides and Equipment

The State of Texas Department of State Health Services (Agency 537) awarded a purchase order to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, for the supply of cleaning chemicals. The specific product consists of three cartons of Lysol Wipes in 6-pack format, manufactured by Reckitt Benckiser and sourced under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-20-7301. The unit price was established at $37.44 per carton, resulting in a total contract value of $112.32. The purchase order (No. 26210049) was issued on February 12, 2026, with delivery scheduled for February 26, 2026—fourteen days from the order date.

Delivery is directed to the Department of State Health Services location at 1111 W North Loop, Austin, Texas 78756, with Tina Gaitan designated as the receiving contact. The purchasing agent for this transaction is Lindsey De-La-Rosa, supported by primary agency contacts Tina Gaitan and Jennifer Vinyard. As a state entity, the State of Texas is exempt from sales and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@dshs.texas.gov in accordance with applicable Texas Administrative Code regulations.