26261082-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26261082
- Contract number
- 26261082
- Issued by
- Texas
About this file
PO No. 26261082 is a purchase order issued by the State of Texas Department of Public Safety on May 6, 2026, under the TXMAS-25-45003 contract with MKW Performance, LLC dba Get It Clean, a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Maria Garza serving as the agency purchaser and Oscar Bacca as the primary point of contact for delivery and invoicing.
The purchase order covers two items, both Stanley Proto Industrial Tools pry bars: an 18-inch pry bar with handle (MPN: J2142) at $26.13 per unit and a 42-inch Stanley pry bar (MPN: FMHT55521) at $32.49 per unit, with one unit of each item ordered. The total contract value is $58.62 with no applicable sales or excise taxes due to the State of Texas's tax-exempt status. Both items are scheduled for delivery by May 13, 2026, with a standard seven-day advance receiving order window. Invoices must be submitted via email in PDF or Word format to the designated accounts payable office and point of contact, with reference to both the PO number and internal tracking number 26P0013802.
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Text version
Purchase Order PO No. 26261082
Order Date: 5/6/2026
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 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752 Name: Oscar Bacca-(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 84965342 18" Pry Bar W/Hdl Proto Pry Bars Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: J2142
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 26.13 $26.13
2 44538 47340302 42" Stanley Pry Bar Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/13/2026
MPN: FMHT55521
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 32.49 $32.49
Purchase Order PO No. 26261082
Order Date: 5/6/2026
Internal Tracking No.: 26P0013802
Total $58.62
File details come from the government source that posted it. Updated .