26264463-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26264463
- Contract number
- 26264463
- Issued by
- Texas
About this file
This is a purchase order issued by the Department of Public Safety (DPS) in Texas on May 13, 2026, under PO No. 26264463. The ordering entity is the Department of Public Safety - 405, with Jennifer Portillo serving as the agency purchaser. The contractor is MKW Performance, LLC, doing business as Get It Clean, located in Austin, Texas. The purchase order references contract TXMAS-25-45003, which is a TXMAS statewide contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers three line items of janitorial cleaning supplies manufactured by Essendant, with a total contract value of $373.86. The items include: (1) 21-ounce cans of Comet Deodorizing Cleaner in 24-pack units (1 pack at $64.96); (2) 6.6-ounce cans of Carib Timemist Meter Fragrance Refill in 12-pack units (2 packs at $110.70 each, totaling $221.40); and (3) 24-ounce bottles of Wintergreen Toilet Cleaner/Disinfectant and Remover in 9-pack units (2 packs at $43.75 each, totaling $87.50). All items are scheduled for delivery by May 20, 2026, with an accelerated replenishment order (ARO) of 7 days. Invoices must be submitted via email to the specified accounts payable address and must reference both the TXSMB PO and DPS internal tracking number 26P0014650.
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Text version
Purchase Order PO No. 26264463
Order Date: 5/13/2026
Internal Tracking No.: 26P0014650
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
Elijah Keel
(432) 498-2356 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0014650.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48533 06901532 21Oz Can Powder 24/Pk Comet Deodorizng Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: PGC32987CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 64.96 $64.96
Purchase Order PO No. 26264463
Order Date: 5/13/2026
Internal Tracking No.: 26P0014650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49509 50611888 6.6Oz Can Carib 12/Pk Timemist Meter Frag Refl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: TMS1042756
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 110.70 $221.40
3 49509 18358622 24Oz Btl Wntrgrn 9/Pk Toilet Clnr/Dsnfctnt&Rmvr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026
MPN: RAC98013
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 43.75 $87.50
Total $373.86
File details come from the government source that posted it. Updated .