26288238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288238
- Contract number
- 26288238
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288238) issued by the Texas Juvenile Justice Department (TJJD), Department 644, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 2, 2026, with MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The bill-to and ship-to addresses are located in El Paso, Texas, with Blanca Leyva identified as the receiving contact. Brittany Williams serves as the agency purchaser for TJJD.
The purchase order encompasses two line items totaling $498.64: two 18-inch 1/8 HP 3-speed industrial floor fans at $107.30 each ($214.60 extended price) and six 18-inch half dome safety/security mirrors at $47.34 each ($284.04 extended price). Both items are sourced under TXMAS contract TXMAS-25-45003 and are manufactured by PRO-SOURCE HVAC and PRO-SAFE MIRRORS respectively. The delivery date for both items is July 9, 2026, with an acceptable range of operations (ARO) of 7 days. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288238
Order Date: 7/2/2026
Internal Tracking No.: 26-0006918
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
12451 Garment Rd El Paso TX 79938
Blanca Leyva
(915) 856-9324
12451 GARMENT ROAD
EL PASO, TX 79938
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
Texas Juvenile Justice Dept. - 644 Brittany Williams Brittany.Williams@tjjd.texas.gov (325) 641-4200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03141 38768230 18" 1/8Hp 3Spd Industrial Floor Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: CED214N
Manufacturer Name: PRO-SOURCE
(STC) HVAC
2 EACH 107.30 $214.60
2 42072 60008455 18" Half Dome Safety/Security Mirrors Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: H-DOME-18
Manufacturer Name: PRO-SAFE
MIRRORS
6 EACH 47.34 $284.04
Total $498.64
File details come from the government source that posted it. Updated .