Cleaning Chemicals, Herbicides and Equipment

The State of Texas, through the Comptroller of Public Accounts—Statewide Procurement Division (Agency 304), awarded a purchase order to Morning Star Industries, Inc., for the procurement of cleaning supplies under the existing TXMAS contract framework (TXMAS-20-7301). The specific product delivered under this award consists of Gym Wipes Advantage, manufactured by 2XI Corporation, Inc., specified as 6 x 8 inches, white, unscented wipes with 900 wipes per roll and 4 rolls per carton. The contractor, located in Jensen Beach, Florida, fulfilled this order with a total contract value of $171.52 for one carton unit at a unit price of $171.52. The purchase order (No. 26211949) was issued on February 26, 2026, with a scheduled delivery date of March 12, 2026, to the delivery location of 4437 Supply Court, Building #5, Austin, Texas.

The period of performance for this purchase order reflects standard procurement timelines, with the order placed on February 26, 2026, and delivery scheduled for March 12, 2026, representing a 14-day delivery window after order receipt. The State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4), eliminating applicable sales and federal excise taxes from the transaction. Billing for this procurement was directed to the Accounts Payable Section in Austin, Texas, with purchasing agent Robert Contreras overseeing the transaction under internal tracking number 304-26-0675.