26269934-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26269934
- Contract number
- 26269934
- Issued by
- Texas
About this file
This Purchase Order No. 26269934, dated June 16, 2026, is issued by the Texas Department of Insurance (Agency 454) to MKW Performance, LLC dba Get It Clean, located in Austin, Texas. The order is managed by purchaser Cameron Durden and will be shipped to Jon Lopez at the Texas Department of Insurance headquarters in Austin. The transaction operates under the TXMAS contract framework (Contract No. TXMAS-25-45003).
The purchase order covers one 700A 120 PSI Jump Starter/Air Compressor (MPN: DXAEJ14) manufactured by Baccus Global LLC at a unit price of $199.04 for a total order value of $199.04. The delivery is scheduled for June 23, 2026, with an anticipated receipt timeframe of 7 days. Deliveries must occur between 1:00 p.m. and 4:00 p.m., Monday through Friday, on the east side of the building near the corner of 17th Street and Brazos Street. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269934
Order Date: 6/16/2026
Internal Tracking No.: 45400 26-0760
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Jon Lopez
(512) 804-4223 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67082 39825633 700A 120 Psi Jump Starter/Air Comprssr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/23/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street
MPN: DXAEJ14
Manufacturer Name: BACCUS
GLOBAL LLC
1 EACH 199.04 $199.04
Total $199.04
File details come from the government source that posted it. Updated .