Cleaning Chemicals, Herbicides and Equipment

The State of Texas Department of Public Safety awarded a purchase order (PO No. 26210791) to Morning Star Industries, Inc., a contractor based in Jensen Beach, Florida, under the TXMAS-20-7301 contract vehicle. The award, issued on February 19, 2026, covers the procurement of cleaning chemicals and related supplies, specifically two cases of Clorox Healthcare Germicidal Wipes (12X12, 110 count). The total contract value is $174.96, with delivery scheduled for March 5, 2026, to the Department of Public Safety's Austin, Texas location.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division with a unit price of $87.48 per case. Delivery is expected within a 14-day window during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). As a state procurement, the order is exempt from sales tax. Invoices must be submitted via email in PDF or Word format and must reference the purchase order number and the Department of Public Safety's internal tracking number 26P0009614.