Cleaning Chemicals, Herbicides and Equipment

The Department of State Health Services (DSHS), Agency 537, of the State of Texas awarded a purchase order valued at $112.32 to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, under the TXMAS statewide procurement contract (TXMAS-20-7301). The purchase order was issued on February 19, 2026, for the delivery of cleaning chemicals consisting of three cartons of Lysol disinfectant wipes at a unit price of $37.44 per carton. The products are designated for delivery to the DSHS facility located at 1111 W North Loop, Austin, Texas, with a scheduled delivery date of March 5, 2026.

This procurement falls under the Cleaning Chemicals, Herbicides and Equipment category and represents a routine supplies purchase for state health services operations. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity. Invoices are to be submitted to Invoices@dshs.state.tx.us in accordance with applicable Texas administrative regulations. The transaction represents a single-purchase order under the broader TXMAS statewide contract framework rather than a multi-year service agreement.