26310036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310036
- Contract number
- 26310036
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310036) issued by the Department of Public Safety (DPS), State of Texas, on July 28, 2026, for procurement through the TXMAS cooperative contract vehicle. The ordering entity is DPS-405, with Natali Martz serving as the purchaser. The contractor is MKW Performance, LLC, operating as Get It Clean, located in Austin, Texas. The order will be delivered to the Regional Headquarters in Houston, Texas, with billing directed to DPS Accounts Payable in Austin.
The purchase order covers the acquisition of janitorial supplies, specifically 3 packs of 80-Sheet Crisp Linen 6-Pack Disinfectant Wipes (Manufacturer: ESSENDANT, MPN: RAC89346CT) at a unit price of $48.17 per pack, for a total order value of $144.51. The delivery is scheduled for August 4, 2026, with a standard 7-day advance receipt order (ARO) timeframe. Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO number and DPS Internal Tracking Number 26P0019179. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310036
Order Date: 7/28/2026
Internal Tracking No.: 26P0019179
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
Louis Torres
(469) 560-5437
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
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 73560 16216806 80Sht Crisp Linen 6Pk Disinfect Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026 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 #26P0019179.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: RAC89346CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
3 PACK 48.17 $144.51
Total $144.51
File details come from the government source that posted it. Updated .