26254878-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26254878
- Contract number
- 26254878
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26254878) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, with MKW Performance, LLC dba Get It Clean, a contractor based in Austin, Texas. The purchasing agent is Maria Garza of the Department of Public Safety, with Oscar Bacca serving as the point of contact for delivery and invoice submission.
The purchase order covers two items from STANLEY-PROTO INDUSTRIAL TOOLS, both awarded under Contract TXMAS-25-45003: a 30" Dewalt Utility Bar (MPN: DWHT55292-OLD) priced at $25.92 and an 18" Pry Bar with Handle Proto Pry Bars (MPN: J2142) priced at $26.13, for a combined total of $52.05. Both items are subject to a 7-day delivery window with a delivery date of May 6, 2026, to the HQ Warehouse Loading Dock at 5805 North Lamar Boulevard in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov in PDF or Word format only, with reference to the TXSMB PO number and DPS internal tracking number 26P0013802.
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Text version
Purchase Order PO No. 26254878
Order Date: 4/29/2026
Internal Tracking No.: 26P0013802
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
Oscar Bacca
(512) 424-0684 5805 North Lamar Blvd.
Building A - HQ Warehouse-Loding Dock Austin, TX 78752 Name: Oscar Bacca00 (512) 424-0684 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0013802.
POC: Oscar Bacca, (512)424-0684 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 47339627 30" Dewalt Utility Bar Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: DWHT55292-OLD
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 25.92 $25.92
2 44538 84965342 18" Pry Bar W/Hdl Proto Pry Bars Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: J2142
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 26.13 $26.13
Purchase Order PO No. 26254878
Order Date: 4/29/2026
Internal Tracking No.: 26P0013802
Total $52.05
File details come from the government source that posted it. Updated .