Cleaning Chemicals, Herbicides and Equipment

The State of Texas, Department of Public Safety, issued Purchase Order No. 26212417 to Morning Star Industries, Inc., located in Jensen Beach, Florida, on March 3, 2026. The contract award, executed under the Texas Multiple Award Schedule (TXMAS) contract vehicle TXMAS-20-7301, is valued at $109.00 and covers the procurement of disinfecting wipes. Specifically, the order comprises five cases of Boardwalk Disinfecting Wipes (Model BWK454W75), measuring 8 by 7 inches, Fresh Scent variety, containing 75 wipes per canister with 6 canisters per carton, at a unit price of $21.80 per case. The delivery location is Houston, Texas, with a required delivery window of 14 days from the order date, with delivery scheduled for March 17, 2026.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the purchasing agent. Payment and billing are directed to the Department of Public Safety's Accounts Payable office in Austin, Texas, with Audrey Phillips designated as the receiving point of contact in Houston. The procurement is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes, as this constitutes a procurement for the exclusive use of the State of Texas.