26288815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26288815
- Contract number
- 26288815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288815) issued by the State of Texas, Department of Public Safety (DPS) on July 8, 2026. The order was placed with MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The purchasing division is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Alexandria Quinn serving as the agency purchaser. The order references an underlying TXMAS contract (TXMAS-25-45003) and includes delivery instructions to Building C at 5805 N Lamar Boulevard in Austin, with Reed Campbell identified as the point of contact.
The purchase order covers one line item: 841Rs-70 70/Sheet 6/Pack Greener Clean Lint Roller, manufactured by 3M ELECT, JANIT, AUTO (MPN: 7100278577). The quantity ordered is one unit at a unit price of $26.28, resulting in a total order value of $26.28. The delivery is scheduled for July 15, 2026, with an ARO (After Receipt of Order) timeframe of 7 days. The order is issued under a TXMAS contract type with standard state of Texas tax exemption provisions. Invoices must be submitted via email to the designated accounts payable addresses with reference to both the PO number and the internal tracking number 26P0017792.
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Text version
Purchase Order PO No. 26288815
Order Date: 7/8/2026
Internal Tracking No.: 26P0017792
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Bldg C Reed Campbell
(512) 424-0668 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Reed.Campbell@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0017792.
POC: Reed Campbell, (512) 424-0668 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 7601206 841Rs-70 70/Sht 6/Pk Greener Clean Lint Roller Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/15/2026
MPN: 7100278577
Manufacturer Name: 3M ELECT, JANIT, AUTO
1 EACH 26.28 $26.28
Total $26.28
File details come from the government source that posted it. Updated .