26309495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309495
- Contract number
- 26309495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309495) issued by the State of Texas, Water Development Board (Agency Purchaser: Myra Martin) to MKW Performance, LLC dba Get It Clean, an Austin-based contractor. The order was placed on July 23, 2026, with an internal tracking number of PO# 26-0603 and requisition number REQ 5223. The purchase is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division and shipped to Karen Linares at the Water Development Board's office in Austin.
The purchase order covers one 115-piece Class A 25-person portable plastic first aid kit manufactured by Medique Products (MPN: PS740ANSI) at a unit price of $26.87, totaling $26.87. The item is sourced under TXMAS contract TXMAS-25-45003 with a standard delivery timeframe of 7 days, scheduled for delivery by July 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive state use.
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Text version
Purchase Order PO No. 26309495
Order Date: 7/23/2026
Internal Tracking No.: PO# 26-0603
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
P.O. BOX 13231
Invoice@twdb.texas.gov
AUSTIN TX 78711-3231
Karen Linares
(512) 463-8061
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN, TX 78701
REQ 5223
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
Water Development Board - 580 Myra Martin myra.martin@twdb.texas.gov (512) 475-1657
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 96801881 115Pc Cls A 25Pers Plast Prtbl Firstaid Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: PS740ANSI
Manufacturer Name: MEDIQUE
PRODUCTS
1 EACH 26.87 $26.87
Total $26.87
File details come from the government source that posted it. Updated .