26240191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240191
- Contract number
- 26240191
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240191) issued by the State of Texas Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed on April 8, 2026, with an internal tracking number of 26P0012454. The ordering agency is DPS - 405, with Carla Carbary serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin and to point of contact Shamecha Smith at the Rosenberg, Texas location. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers 2 packs of 1-gallon bottles, 4-pack Instant Hand Sanitizer manufactured by ZEP INC. (MPN: 355824) at a unit price of $64.44 per pack for an extended price of $128.88. The order is issued under contract TXMAS-25-45003, a TXMAS consortium contract type, with an expected delivery date of April 15, 2026 (7 days after order date). The total contract value is $128.88, and the State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240191
Order Date: 4/8/2026
Internal Tracking No.: 26P0012454
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
SHAMECHA SMITH
27750 Southwest Frwy Texas Department of Public Safety Rosenberg, TX 77471
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Shamecha.Smith@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012454..
POC: Shamecha Smith, (832) 278-5879 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 10830008 1Gal Btl 4Pk Instant Hand Sanitizer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/15/2026
MPN: 355824
Manufacturer Name: ZEP INC.
2 PACK 64.44 $128.88
Total $128.88
File details come from the government source that posted it. Updated .