26216489-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216489
- Contract number
- 26216489
- Issued by
- Texas
About this file
Purchase Order 26216489 is issued by the State of Texas, Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean, a janitorial supplies contractor based in Austin, Texas. The purchase order is managed by purchaser Natali Martz and designates Wendi Eason as the point of contact for delivery to Wichita Falls, Texas. Invoices are to be submitted to the DPS Accounts Payable office in Austin.
The order covers one unit of 2-Ply White 36-count case Kleenex Premium Face Tissue (Manufacturer Part Number 21270, manufactured by Kimberly Clark) under contract TXMAS-25-45003 at a unit price of $74.26 for a total order value of $74.26. The item is scheduled for delivery by March 30, 2026, with a seven-day delivery window from the order date of March 23, 2026. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. All invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0011514 and must be submitted in PDF or Word format only. The State of Texas is exempt from federal excise taxes and sales taxes for this procurement.
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Text version
Purchase Order PO No. 26216489
Order Date: 3/23/2026
Internal Tracking No.: 26P0011514
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
Wendi Eason 5505 North Central Expressway Wichita Falls, TX 76306
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: 3/30/2026 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 #26P0011514.
POC: Wendi Eason 940-263-9423 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
1 PACK 74.26 $74.26
Purchase Order PO No. 26216489
Order Date: 3/23/2026
Internal Tracking No.: 26P0011514
Total $74.26
File details come from the government source that posted it. Updated .