26287250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287250
- Contract number
- 26287250
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287250) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 26, 2026, with MKW Performance, LLC dba Get It Clean, a janitorial supplies contractor located in Austin, Texas. The purchase was processed through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45003. Billing is directed to the FIN. Voucher Processing office in Austin, with shipment to Jennifer Hullum in Fairfield, Texas.
The purchase order specifies one line item: a single pack of 32-ounce bottles of Lysol Foam Cleaner & Bleach (12 packs per unit) with manufacturer part number RAC90226CT, supplied by Essendant (Janitorial). The unit price is $84.29, resulting in a total order value of $84.29. The requested delivery date is July 3, 2026, with an Arrive by Request (ARO) timeframe of 7 days. The State of Texas sales and excise tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26287250
Order Date: 6/26/2026
Internal Tracking No.: 601330000047215
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Jennifer Hullum
(903) 389-3530 304 West US 84 Fairfield, TX 75840
NOTE TO CONTRACTOR:
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
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 50535798 32Oz Btl Foam 12/Pk Lysol Ap Cleaner&Bleach Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: RAC90226CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 84.29 $84.29
Total $84.29
File details come from the government source that posted it. Updated .