26240595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26240595
- Contract number
- 26240595
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240595) issued by the Department of Public Safety (DPS) on April 10, 2026, to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Margaretmary Morales serving as the agency purchaser. The purchase order references a TXMAS contract (TXMAS-25-45003) and includes instructions for invoice submission to designated DPS email addresses.
The contract covers the purchase of one case of Refill Half Fold 5000 Count Toilet Seat Covers manufactured by HOSPECO BRANDS GROUP (MPN: HG-5000) at a unit price of $47.86 for a total order value of $47.86. Delivery is scheduled for April 17, 2026, with an agreed-upon response time of seven days. The goods are to be shipped to Desilu Rivera at 10810 Galveston Road, Houston, Texas 77034, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption on this purchase as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26240595
Order Date: 4/10/2026
Internal Tracking No.: 26P0012680
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012680..
POC: Desilu Rivera, 281-929-5309 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 Margaretmary Morales Margaretmary.Morales@dps.texas.gov (972) 394-4538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 9622481 Refill Half Fold5000Ct Toilet Seat Covers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/17/2026
MPN: HG-5000
Manufacturer Name: HOSPECO
BRANDS GROUP
1 EACH 47.86 $47.86
Total $47.86
File details come from the government source that posted it. Updated .