26212216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212216
- Contract number
- 26212216
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26212216) was issued on February 27, 2026, by the Texas Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean for the procurement of office equipment and supplies. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts under the TXMAS contract framework. The purchasing agent is Natali Martz, with billing directed to DPS Accounts Payable in Austin, Texas, and delivery scheduled to the DPS warehouse facility at 5805 N. Lamar Boulevard in Austin.
The purchase order authorizes the acquisition of five units of 50-foot Projection Wireless Presenter Remote with Laser capability (MPN: LOG910001354, manufactured by Essendant Office Supplies) at a unit price of $99.59 each, for a total contract value of $497.95. The requested delivery date is March 6, 2026, with an ARO (After Receipt of Order) of seven days, and deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0010060. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212216
Order Date: 2/27/2026
Internal Tracking No.: 26P0010060
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Natali Martz 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/6/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010060.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
5 EACH 99.59 $497.95
Total $497.95
File details come from the government source that posted it. Updated .