26309726-2.pdf
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- Attached to
- TX|TXMAS-25-45003|26309726
- Contract number
- 26309726
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26309726) issued by the Texas Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The document represents Revision #2 of the original purchase order dated July 24, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carla Carbary serving as the purchaser contact. The primary changes documented in this revision involve updates to contractor communication procedures and point of contact information for invoice submission.
The purchase order covers the acquisition of one 36-inch Outdoor Black Cigarette Receptacle (MPN: FG257088BLA) manufactured by Newell Brands Dist LLC RCP, with a unit price of $182.18 and a total order amount of $182.18. The item is procured under contract TXMAS-25-45003 with an anticipated delivery date of July 31, 2026 (within 7 days of order). The purchase is subject to Texas sales tax exemption as property for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov, with reference to the TXSMB PO and DPS internal tracking number 26P0018696. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order Change Notice PO No. 26309726
Order Date: 7/24/2026
Internal Tracking No.: 26P0018696
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
Renee Bruno Renee Bruno
(915) 206-0372 1737 N Washington Ave Texas Department of Public Safety Livingston, TX 77351
NOTE TO CONTRACTOR:
7/24/2026-"Submit invoices via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018696.POC: Renee Wallace, 936-239-7042 Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):7/24/2026 3:23 pm-Contractor note changed "Submit invoices via email to APInvoices@dps.texas.gov and Renee.Bruno@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018697.
POC: Renee Bruno, 915-206-0372
Delivery: Mon-Fri 8:00AM-4:30PM to: "Submit invoices via email to APInvoices@dps.texas.gov and Renee.wallace@dps.texas.gov.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018696.POC: Renee Bruno, 915-206-0372Delivery: Mon-Fri 8:00AM-4:30PM
7/24/2026 3:23 pm-Phone number has changed from: (915) 206-0372 to: (936) 699-7366
7/24/2026 3:46 pm-Contractor note changed "Submit invoices via email to APInvoices@dps.texas.gov and Renee.wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018696.POC: Renee Bruno, 915-206-0372Delivery: Mon-Fri 8:00AM-4:30PM to: "Submit invoices via email to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0018696.POC: Renee Wallace, 936-239-7042 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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Purchase Order Change Notice PO No. 26309726
Order Date: 7/24/2026
Internal Tracking No.: 26P0018696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45034 04762415 36" Outdoor Black Cigarette Receptacle Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Jul 31 2026
00:00:00 GMT-0700 (PDT)
MPN: FG257088BLA
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
1 EACH 182.18 $182.18
Total $182.18
File details come from the government source that posted it. Updated .