Cleaning Chemicals, Herbicides and Equipment

The State of Texas Department of Public Safety issued a purchase order to Morning Star Industries, Inc., a Florida-based contractor, for the procurement of 120 composition board clipboards measuring 9" x 12-1/2" in brown finish. The products, manufactured under the AbilityOne program, were procured through the TXMAS-20-7301 indefinite-delivery contract awarded on a best value basis in accordance with Texas Government Code. The unit price established at $3.76 per clipboard resulted in a total contract value of $451.20. Delivery was specified to the Department of Public Safety General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with an expected delivery date of March 19, 2026.

The purchase order was issued on March 5, 2026, under internal tracking number 26P0010392, with procurement facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state purchase, the transaction was exempt from federal excise taxes and state and local sales taxes. Delivery parameters restricted fulfillment to Monday through Friday between 8:00 AM and 4:30 PM, with invoicing directed to the Department of Public Safety at designated email addresses while referencing the applicable purchase order and internal tracking numbers.