26309717-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309717
- Contract number
- 26309717
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309717) issued by the State of Texas, Department of Public Safety (DPS), to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed on July 24, 2026, with an internal tracking number of 26P0019055. The procurement is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchasing agent and point of contact.
The purchase order covers the acquisition of 2 packs of 8.8 oz Crisp Febreze Air Freshener (6-pack cans) under TXMAS Contract TXMAS-25-45003. The unit price is $47.62 per pack, with an extended price of $95.24 for the total order. The commodity is manufactured by Essendant (Janitorial) with manufacturer part number PGC96257. Delivery is scheduled for July 31, 2026, with an expected delivery timeframe of 7 days and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. The contractor must submit invoices via email in PDF or Word format, referencing both the TXSMB PO number and the DPS internal tracking number. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26309717
Order Date: 7/24/2026
Internal Tracking No.: 26P0019055
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
M-F 8AM-4PM
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
Department Of Public Safety - 405 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 50639913 8.8Oz Can Crisp 6/Pk Febreze Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019055.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: PGC96257
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 47.62 $95.24
Purchase Order PO No. 26309717
Order Date: 7/24/2026
Internal Tracking No.: 26P0019055
Total $95.24
File details come from the government source that posted it. Updated .