26266238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26266238
- Contract number
- 26266238
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266238) issued by the Department of Public Safety (DPS) in Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 22, 2026, with MKW Performance, LLC dba Get It Clean, the contractor responsible for fulfilling the purchase. The bill-to and ship-to addresses are both located at 5805 N Lamar Blvd, Building C, Austin, TX 78752, with Nicole Early designated as the primary point of contact.
The purchase order covers two units of 50-foot Projection Wireless Presenter Remotes with Laser functionality at a unit price of $99.59 each, totaling $199.18. The items are being procured under Contract TXMAS-25-45003 (TXMAS contract type) from the manufacturer ESSENDANT (Office Supplies), with manufacturer part number LOG910001354. The delivery is scheduled for May 29, 2026, with an acceptable delivery window of seven days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov with reference to the PO Internal Tracking Number 26P0015098. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266238
Order Date: 5/22/2026
Internal Tracking No.: 26P0015098
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
5805 N Lamar Blvd Bldg C Austin TX 78752
Nicole Early
(512) 424-0770 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Nicole.Early@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference DPS PO Internal Tracking #26P0015098.
POC: Nicole Early, 512-424-0770 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20372 65504565 50'Projection Wirless Presenter Remote W/Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/29/2026
MPN: LOG910001354
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
2 EACH 99.59 $199.18
Total $199.18
File details come from the government source that posted it. Updated .