26270321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26270321
- Contract number
- 26270321
- Issued by
- Texas
About this file
This Purchase Order No. 26270321, dated June 18, 2026, is issued by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Caitlin Maddox. The contractor is MKW Performance, LLC, doing business as Get It Clean, located in Austin, Texas. The order is for delivery to the Texas Department of Insurance at 1601 Congress Avenue, Austin, Texas, with specific delivery instructions requiring arrival between 1:00 PM and 4:00 PM, Monday through Friday, near the corner of 17th Street and Brazos Street.
The purchase order covers five units of 7X8" Fresh 700-sheet Clorox Disinfecting Wipes (MPN: CLO31547, manufacturer ESSENDANT Janitorial) at a unit price of $60.54 each, for an extended price of $302.70. The order references Contract TXMAS-25-45003 under the TXMAS contract type, with an Accounts and Objects code of AO-9999. The delivery date is scheduled for June 25, 2026, with an agreed upon response time of seven days. The State of Texas sales tax exemption applies to this 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. 26270321
Order Date: 6/18/2026
Internal Tracking No.: 45400 26-0754
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
Josiah Mata
(737) 270-4034 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made between 1:00PM and 4:00PM, Monday through Friday near the corner of 17th Street and 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 -
Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 39729645 7X8" Fresh 700Sht Clorox Disinfecting Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/25/2026
MPN: CLO31547
Manufacturer Name: ESSENDANT
(JANITORIAL)
5 EACH 60.54 $302.70
Total $302.70
File details come from the government source that posted it. Updated .