Cleaning Chemicals, Herbicides and Equipment

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order to Morning Star Industries, Inc. on February 18, 2026, for the procurement of cleaning and disinfecting supplies. The contract, issued under the Texas Multiple Award Schedule (TXMAS-20-7301) contract vehicle, specifies the delivery of two cartons of Clorox disinfectant wipes at a unit price of $36.77 per carton, for a cumulative contract value of $73.54. The awardee, Morning Star Industries, Inc., is located in Jensen Beach, Florida, with delivery required to 817 Pearl Street, Goliad, Texas 77963 within fourteen days of the purchase order date, with an expected delivery date of March 4, 2026.

The purchase order establishes a delivery window of 8:00 a.m. to 4:00 p.m., Monday through Friday, excluding state and federal holidays, with freight prepaid and charged separately under Free on Board (FOB) Destination terms. Billing and invoicing are directed to TxDOT's San Antonio office. As a state entity, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The purchasing agent of record is Paul Brawn, and the purchase order number is 26210616.