26212242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212242
- Contract number
- 26212242
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26212242) was issued by the Department of Public Safety - 405 (State of Texas) on February 27, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Natali Martz. The order is placed with MKW Performance, LLC dba Get It Clean, located at 4808 Whispering Valley Drive, Austin, Texas 78727. The goods are to be shipped to 5805 N. Lamar Boulevard, Building A - Warehouse, Austin, Texas 78752, with billing directed to the state's Accounts Payable office in Austin.
The purchase order covers one line item: 2-Ply White 36-Count Kleenex Premium Face Tissue (Commodity Code 60012002, MPN 21270, manufactured by Kimberly Clark) at a unit price of $74.26 per pack, for a total contract value of $74.26. The order references underlying contract TXMAS-25-45003 (TXMAS contract type) with a requested delivery date of March 6, 2026 (7-day delivery window). Invoices must be submitted via email in PDF or Word format, referencing both the TXSMB PO and internal tracking number 26P0010158. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212242
Order Date: 2/27/2026
Internal Tracking No.: 26P0010158
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
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 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue 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 #26P0010158.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Total $74.26
File details come from the government source that posted it. Updated .