26309739-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26309739
- Contract number
- 26309739
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety on July 24, 2026, with PO Number 26309739 and Internal Tracking Number 26P0018697. The ordering agency is the Department of Public Safety – 405, with Carla Carbary serving as the agency purchaser. The contractor is MKW Performance, LLC dba Get It Clean, located in Austin, Texas. The order will be delivered to Renee Bruno at the Texas Department of Public Safety facility in Fort Stockton, Texas. Invoices must be submitted via email to APInvoices@dps.texas.gov and Renee.Bruno@dps.texas.gov with reference to both the TXSMB PO and DPS PO Internal Tracking Number.
The purchase order is for four units of 6' Heavy Duty PVC Black Floor Cord Cover (Commodity Code 14064240, NIGP Code 28757) manufactured by D-LINE USA, INC., Model Number US/FC83B, under Contract TXMAS-25-45003, classified as a TXMAS contract type. The unit price is $47.58 per each, with an extended price of $190.32 for the total order. The delivery is scheduled for July 31, 2026, with an indicated delivery timeframe of 7 days. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26309739
Order Date: 7/24/2026
Internal Tracking No.: 26P0018697
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 2302 West Dickinson Boulevard Texas Department of Public Safety Fort Stockton, TX 79735
NOTE TO CONTRACTOR: "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 "
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28757 14064240 6' Hd Pvc Black Floor Cord Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/31/2026
MPN: US/FC83B
Manufacturer Name: D-LINE USA, INC.
4 EACH 47.58 $190.32
Total $190.32
File details come from the government source that posted it. Updated .