Cleaning Chemicals, Herbicides and Equipment

The State of Texas, Department of Public Safety (DPS), awarded a purchase order to Morning Star Industries, Inc., based in Jensen Beach, Florida, under the Texas Multiple Award Schedule (TXMAS) contract framework. The award, issued on February 27, 2026, pertains to the procurement of disinfecting wipes—specifically Boardwalk brand 8 x 7 inch disinfecting wipes with fresh scent, packaged at 75 wipes per canister with 6 canisters per carton. The contractor was tasked with delivering five cases of this product for a total contract value of $109.00 ($21.80 per case). The goods were to be shipped to the DPS regional headquarters in Houston, Texas, with delivery required between March 13, 2026, and restricted to weekday business hours (Monday through Friday, 8:00 AM to 4:30 PM).

This purchase order operates under contract number TXMAS-20-7301 with a stated completion date of July 31, 2025, which predates the award issuance. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with billing directed to DPS Accounts Payable in Austin, Texas. Natali Martz served as the designated agency purchaser and point of contact. Invoicing requirements mandated submission via email in PDF or Word format with reference to both the purchase order number and the DPS internal tracking number 26P0010151.