Cleaning Chemicals, Herbicides and Equipment

Texas Awarded

Contract number
26211891
Awardee
Morning Star Industries, Inc.
Contracting organization
Department of Public Safety
Cumulative value
$62.80

Award facts

Updated .

About this award

The State of Texas Department of Public Safety issued Purchase Order No. 26211891 to Morning Star Industries, Inc., on February 26, 2026, for the procurement of cleaning chemicals and related equipment through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract, designated as TXMAS-20-7301, has a total value of $62.80 and covers one line item: one carton of Timemist Metered Caribbean Water air freshener refill (manufacturer part number TMS1042756, produced by Zep Inc.) at a unit price of $62.80.

The place of performance is Laredo, Texas, with delivery directed to Jorge Candanoza at that location and billing to Austin, Texas. Morning Star Industries, Inc., the prime contractor, is located in Jensen Beach, Florida. The purchasing agent is Cynthia Barbosa of the Department of Public Safety. The delivery timeline specifies 14 days after receipt of order, with an expected delivery date of March 12, 2026. The State of Texas sales and federal excise tax exemptions apply to this purchase order.

Line items

Item Total
Refill, Timemist Metered, Caribean Water… 1 Carton × $62.80 $62.80

Files

File Type Posted
26211891-0.pdf PDF

Quick answers

Who was awarded contract 26211891?

Contract 26211891 was awarded to Morning Star Industries, Inc. by Department of Public Safety in Texas on February 26, 2026.

How much is contract 26211891 worth?

Its cumulative value is $62.80.

Is contract 26211891 an order under another contract?

Yes. It was placed under contract TXMAS-20-7301, a TXMAS contract.

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