Cleaning Chemicals, Herbicides and Equipment

The State of Texas, Department of Public Safety, issued Purchase Order 26212231 to Morning Star Industries, Inc. (based in Jensen Beach, Florida) on February 27, 2026, for the procurement of disinfecting wipes. The contract, registered under TXMAS-20-7301, calls for the delivery of five cases of Boardwalk brand disinfecting wipes (model BWK454W75), each measuring 8 by 7 inches with fresh scent, containing 75 wipes per canister and 6 canisters per carton. The unit price is $21.80 per case, resulting in a total contract value of $109.00. Delivery is scheduled for March 13, 2026, with a 14-day approved delivery window from the order date.

Delivery will be made to the Department of Public Safety's warehouse facility located at 5805 North Lamar Boulevard, Building A, in Austin, Texas, during standard business hours of Monday through Friday between 8:00 a.m. and 4:30 p.m. The purchasing agent of record is Natali Martz of the Department of Public Safety's Statewide Procurement Division, with billing directed to the State's Accounts Payable office in Austin. As a state purchase, the order is exempt from all federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to submit invoices via email in PDF or Word format, referencing both the purchase order number and the Department of Public Safety's internal tracking number 26P0010146.