26289050-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26289050
- Contract number
- 26289050
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26289050) issued by the State of Texas, Department of Public Safety, to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed on July 9, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references contract TXMAS-25-45003, a TXMAS contract type, with deliveries expected within 7 days of the order date (scheduled for July 16, 2026).
The purchase order comprises three line items for janitorial supplies with a total contract value of $2,420.39. The items include 20 packs of Georgia Pacific Preference Multi-Fold Towels at $46.95 per pack ($939.00), 30 packs of Georgia Pacific Acclaim Toilet Tissue at $45.17 per pack ($1,355.10), and 1 pack of Dawn Ultra Dish Soap at $126.29. All items are manufactured by either Georgia Pacific Consumer Products or Essendant (Janitorial). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of a state entity. Goods are to be shipped to the Department of Public Safety location at 9000 N IH 35, Austin, Texas 78753.
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Text version
Purchase Order PO No. 26289050
Order Date: 7/9/2026
Internal Tracking No.: 26P0017902
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
ATTN: DEBBIE OCHOA
RENE ROMERO
(512) 426-9850
9000 N IH 35
AUSTIN, TX 78753
NOTE TO CONTRACTOR: MY CART ATTACHED
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32772907 250Sht Wht 16/Cs Preference Multi- Fld Towl Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 20389
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 46.95 $939.00
2 64075 68993435 1000' Jrt Jr 2Ply 8/Cs Acclaim Toilet Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: 13728
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
30 PACK 45.17 $1,355.10
Purchase Order PO No. 26289050
Order Date: 7/9/2026
Internal Tracking No.: 26P0017902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49509 46487658 19.4Oz Btl Orignl 10Pk Dawn Ultra Dish Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: PGC97305
Manufacturer Name: ESSENDANT
(JANITORIAL)
1 PACK 126.29 $126.29
Total $2,420.39
File details come from the government source that posted it. Updated .