26267603-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26267603
- Contract number
- 26267603
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26267603) issued by the State of Texas, Department of Public Safety (DPS), to MKW Performance, LLC dba Get It Clean, a contractor based in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of 26P0015652. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Portillo serving as the primary point of contact. The order is to be shipped to Ruben Cardona in El Paso, Texas, with delivery scheduled between Monday and Friday from 8:00 AM to 4:30 PM.
The purchase order encompasses five line items totaling $4,508.26, all under TXMAS Contract TXMAS-25-45003. The items include: 10 units of 1.28 Gpf Manual Closet Flushometers by Sloan Valve Company at $146.31 each ($1,463.10); 10 units of 1 Gpf Manual Urinal Flushometers by Sloan Valve Company at $214.24 each ($2,142.40); 2 units of 2-5/8X10-1/2" Steel Offset Hex Pipe Wrenches by Milwaukee Electric Tool Corp at $51.01 each ($102.02); 20 units of White 5 Lb Dispense Box All Cotton Jersey Rags by IFB Solutions at $28.76 each ($575.20); and 3 units of 18" Wet Floor Caution Handy Cone Floor Signs by AccuformNMC at $75.18 each ($225.54). All items have a standard delivery timeframe of 7 days, with an expected delivery date of June 9, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267603
Order Date: 6/2/2026
Internal Tracking No.: 26P0015652
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
Ruben Cardona
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
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 #26P0015652.
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 67068 19424639 111-1.28 1.28Gpf Manual Closet Flushometer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 3080050
Manufacturer Name: SLOAN VALVE
COMPANY
10 EACH 146.31 $1,463.10
Purchase Order PO No. 26267603
Order Date: 6/2/2026
Internal Tracking No.: 26P0015652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67068 19424647 186-1 Xl 1Gpf Manual Urinal Flushometer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 3082675
Manufacturer Name: SLOAN VALVE
COMPANY
10 EACH 214.24 $2,142.40
3 44591 95449963 2-5/8X10-1/2" Stl Offset Hex Pipe Wr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 48-22-7171
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
2 EACH 51.01 $102.02
4 48552 73054892 White 5Lb Dispense Bx All Cotton Jersey Rags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: 7.92001E+12
Manufacturer Name: IFB SOLUTIONS
20 EACH 28.76 $575.20
5 80183 74725979 18"Wet Floor Caution Handy Cone Floor Sign Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/9/2026
MPN: HFS6
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
3 EACH 75.18 $225.54
Total $4,508.26
File details come from the government source that posted it. Updated .