26310045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310045
- Contract number
- 26310045
- Issued by
- Texas
About this file
This Purchase Order No. 26310045, issued on July 28, 2026, by the Texas Department of Public Safety involves a procurement from MKW Performance, LLC dba Get It Clean, an Austin-based contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchaser. The order is shipped to the Weslaco Regional Office in Weslaco, Texas, and invoicing is directed to the Department of Public Safety's Accounts Payable office in Austin.
The purchase covers 2 cases of 7-ounce Vanilla 12-pack solid adjustable air fresheners manufactured by the Dial Corporation at a unit price of $26.54 each, for a total contract value of $53.08. The items are being procured under contract TXMAS-25-45003, with a delivery date of August 4, 2026 (7 days from order date). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0019186. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The purchase is made under the State of Texas sales tax exemption for state government use.
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Text version
Purchase Order PO No. 26310045
Order Date: 7/28/2026
Internal Tracking No.: 26P0019186
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
Rosa Pacheco
(956) 565-7605
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
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 54794433 7Oz Vanilla 12/Pk Solid Adj Air Freshener 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 #26P0019186.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 1980003661
Manu fac tu re r Name: D IAL
CORPORATION
2 EACH 26.54 $53.08
Total $53.08
File details come from the government source that posted it. Updated .