Cleaning Chemicals, Herbicides and Equipment

The Texas Department of State Health Services (Agency 537) awarded a purchase order to Morning Star Industries, Inc., a vendor located in Jensen Beach, Florida, under the TXMAS (Texas Statewide Procurement) contract mechanism. The contract, designated TXMAS-20-7301 with Purchase Order Number 26210442, was issued on February 17, 2026, with an anticipated delivery date of March 3, 2026. The cumulative contract value is $65.40, representing a minimal procurement of cleaning and disinfecting supplies.

The specific product delivered under this award consists of Boardwalk brand disinfecting wipes (Model BWK454W75) in 8 x 7 inch format with fresh scent, packaged in 75-wipe canisters with 6 canisters per carton. The order quantity totals 3 cases at a unit price of $21.80 per case. The supplies are being delivered to facilities in Austin, Texas, for use by the State of Texas under a sales tax exemption claim pursuant to Texas Tax Code Section 151.309(4). The procurement was facilitated through the Cooperative Assistance Procurement Program System (CAPPS) and the Texas Comptroller of Public Accounts' Statewide Procurement Division.