26215438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26215438
- Contract number
- 26215438
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215438) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The purchase requisition was processed on March 18, 2026, with an internal tracking number of 26P0011279, and the billing address is designated to the DPS Accounts Payable office in Austin, with delivery to a DPS facility in San Angelo, Texas.
The purchase order covers one 5-gallon Cigarette Butt Can manufactured by Eagle Manufacturing Company (MPN: 1205) at a unit price of $84.60, for a total order value of $84.60. The item is procured under contract TXMAS-25-45003 (Contract Type: TXMAS). The delivery date is scheduled for March 25, 2026, with an estimated delivery window of 7 days. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215438
Order Date: 3/18/2026
Internal Tracking No.: 26P0011279
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
1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0011279.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48580 06545701 5Gal Cigarette But Can Eagle Safety Butt Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/25/2026
MPN: 1205
Manufacturer Name: EAGLE
MANUFACTURING COMPANY
1 EACH 84.60 $84.60
Total $84.60
File details come from the government source that posted it. Updated .