26309569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309569
- Contract number
- 26309569
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309569) was issued by the Texas Department of Transportation (TxDOT), Division 601, on July 23, 2026, to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed by purchaser Darren Furgerson and will be billed to TxDOT's Finance Division and shipped to the department's Administration & Staff office at 6230 East Stassney Lane in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
The contract covers the procurement of one 110-Quart White Ice Chest with Wheels (MPN 45184) manufactured by Igloo Products Corp under master agreement TXMAS-25-45003. The unit price is $265.55 with an extended price of $265.55 for the single item ordered. The delivery is scheduled for July 30, 2026, with an agreed-upon response time of seven days from the order date. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26309569
Order Date: 7/23/2026
Internal Tracking No.: 601440000053877
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Gina Alvarado
(512) 979-2407 6230 East Stassney Lane Austin, TX 78744
ADMINISTRATION & STAFF (ALD)
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
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24056 70872544 110 Quart Wht W/Wheels Ice Chest Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026
MPN: 45184
Manufacturer Name: IGLOO
PRODUCTS CORP
1 EACH 265.55 $265.55
Total $265.55
File details come from the government source that posted it. Updated .