26241788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26241788
- Contract number
- 26241788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241788) issued by the State of Texas Department of Public Safety on April 21, 2026. The order is directed to MKW Performance, LLC dba Get It Clean, located in Austin, Texas. The purchase is being billed to the Department of Public Safety Accounts Payable office and shipped to Sean Shirzadi at the North Lamar Boulevard facility in Austin. The order references contract TXMAS-25-45003, a statewide master agreement (TXMAS) contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers five packs of 1-gallon jugs (4-pack units) of Carpet and Upholstery Cleaner manufactured by ZEP INC. (MPN: 1041398, Commodity Code: 10829760). The unit price is $76.43 per pack, with an extended total of $382.15. Delivery is scheduled for April 28, 2026, with an estimated seven-day delivery window. The order is scheduled for Monday through Friday delivery between 8:00 AM and 4:30 PM. Invoices must be submitted via email referencing both the TXSMB PO number and the DPS internal tracking number (26P0013167). The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241788
Order Date: 4/21/2026
Internal Tracking No.: 26P0013167
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
Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd Bldg A, Loading Dock Austin, TX 78752
ATTN: SEAN SHIRZADI
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013167.
POC: Sean Shirzadi, 512.424.2709 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 10829760 1Gal Jug 4/Pk Carpet&Upholstery Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/28/2026
MPN: 1041398
Manufacturer Name: ZEP INC.
5 PACK 76.43 $382.15
Total $382.15
File details come from the government source that posted it. Updated .