26263779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26263779
- Contract number
- 26263779
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Juvenile Justice Department (TJJD) to MKW Performance, LLC dba Get It Clean on May 7, 2026. The order is designated as PO No. 26263779 with internal tracking number 26-0005707. The contracting company is based in Austin, Texas, and the delivery location is TJJD-Gainesville State School in Gainesville, Texas. The purchaser is Brittany Williams with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one 24-inch chrome adjustable wrench (Paramount Adjustable Wren model PAR-AP-24C) under contract TXMAS-25-45003, a TXMAS contract type. The unit price is $56.05 with an extended price of $56.05 for a total order value of $56.05. The item is scheduled for delivery within seven days of the order date, with a delivery date of May 14, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263779
Order Date: 5/7/2026
Internal Tracking No.: 26-0005707
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
1379 FM 678
INVOICE: GNSinvoice@tjjd.texas.gov
GAINESVILLE TX 76240
Krysta Hildebrand
(940) 665-0701 TJJD-Gainesville State School
1379 FM 678
Gainesville, TX 76240
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 Brittany Williams Brittany.Williams@tjjd.texas.gov (325) 641-4200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 68124676 24" Chrome Adjustable Wrench Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/14/2026
MPN: PAR-AP-24C
Manufacturer Name: PARAMOUNT-
ADJUSTABLE WREN (MAX
1 EACH 56.05 $56.05
Total $56.05
File details come from the government source that posted it. Updated .