26234491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26234491
- Contract number
- 26234491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26234491) issued on March 31, 2026, by the Texas Department of State Health Services (Agency 537) to MKW Performance, LLC dba Get It Clean, a janitorial supply contractor located in Austin, Texas. The order was placed by purchaser Maricella Duran, with Lauren Cannon designated as the agency contact for the shipment to 1111 W North Loop, Austin, TX 78756.
The purchase order specifies one line item: 1 pack of 2-Ply White 36-Count Kleenex Premium Face Tissue (MPN 21270) manufactured by Kimberly Clark, procured under TXMAS Contract TXMAS-25-45003. The unit price is $74.26, with a total order value of $74.26. The item is scheduled for delivery within 7 days of the order date, with an expected delivery date of April 7, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and invoicing should be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26234491
Order Date: 3/31/2026
Internal Tracking No.: 0000398869
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
1100 West 49th Street
MC: 3063
Austin TX 78756
Lauren Cannon 1111 W North Loop Austin, TX 78756 Email: Lauren.Cannon@dshs.texas.gov
NOTE TO CONTRACTOR: AGENCY CONTACT:
Name: Lauren Cannon Email: Lauren.Cannon@dshs.texas.gov Number: 512-269-7244
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Dept Of State Health Services -
Maricella Duran maricella.duran@hhs.texas.gov (512) 000-0000
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: 4/7/2026
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 .