26287700-0.pdf

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Attached to
TX|TXMAS-25-45003|26287700
Contract number
26287700
Issued by
Texas

About this file

This purchase order (PO No. 26287700) issued by the Texas Department of Insurance on June 30, 2026, authorizes a procurement from MKW Performance, LLC dba Get It Clean, an Austin-based contractor. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Caitlin Maddox serving as the agency purchaser. The purchase is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use of the State of Texas.

The purchase order encompasses five units of 8" Angled Head Vise-Grip Diagonal Pliers manufactured by IRWIN TOOLS (MPN: 1773633) at a unit price of $23.37 per item, resulting in a total contract value of $116.85. The goods are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a standard delivery timeframe of seven days after receipt of order (ARO), with the scheduled delivery date of July 7, 2026. Deliveries are to be made to the Texas Department of Insurance at 1601 Congress Ave, Austin, TX, between 1:00 PM and 4:00 PM on the east side of the building near the corner of 17th Street and Brazos Street.

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Text version

Purchase Order PO No. 26287700

Order Date: 6/30/2026

Internal Tracking No.: 45400 26-0801

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 on the East side of the building, 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 44552 58719154 8" Angled Head Vise-Grip Diagonal Plier Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026

MPN: 1773633

Manufacturer Name: IRWIN TOOLS

5 EACH 23.37 $116.85

Total $116.85

File details come from the government source that posted it. Updated .