26216573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216573
- Contract number
- 26216573
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (Agency 405), procured by Elizabeth Chavez, authorizing a purchase from MKW Performance, LLC dba Get It Clean, an Austin-based contractor. The order is dated March 23, 2026, with PO Number 26216573 and Internal Tracking Number 26P0011556. The billing address is directed to the State of Texas Accounts Payable office in Austin, while the ship-to address is 9670 Rio Del Norte in El Paso, Texas, attention Edith Rodriguez. The award was made under a Best Value selection process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers 10 units of Adx12 1250M Ginger 3-Pack Gojo Foaming Handwash, with a unit price of $66.98 per each, for an extended price of $669.80. The item is referenced under Contract TXMAS-25-45003, classified as a TXMAS contract type, with a manufacturer identified as Travis Association (MPN: 8520016406481). The delivery is scheduled for March 30, 2026, with an Approved Receive Order (ARO) window of 7 days. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26216573
Order Date: 3/23/2026
Internal Tracking No.: 26P0011556
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
9670 Rio Del Norte
CVE
El Paso, TX 79927 CVE ATTN: Edith Rodriguez
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 ATTN: Edith Rodriguez 915-790-5310
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 73473530 Adx12 1250M Ginger 3Pk Gojo Foaming Handwash Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/30/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8520016406481
Manufacturer Name: TRAVIS
ASSOCIATION
10 EACH 66.98 $669.80
Total $669.80
File details come from the government source that posted it. Updated .