26310426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310426
- Contract number
- 26310426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310426) issued by the Department of Public Safety (DPS), State of Texas, on July 28, 2026. The contractor is MKW Performance, LLC dba Get It Clean, located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Portillo serving as the primary point of contact. Invoices are to be submitted to the DPS Accounts Payable department in Austin, with delivery directed to Lawrence Brown in El Paso, Texas.
The purchase order covers 30 units of Adx12 1250M Ginger 3Pk Gojo Foaming Handwash at a unit price of $66.98 per each, totaling $2,009.40. The item is procured under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a manufacturer identified as Travis Association. The delivery is scheduled for August 4, 2026, with a required delivery window of seven days and business hours delivery Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and state and local 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. 26310426
Order Date: 7/28/2026
Internal Tracking No.: 26P0019259
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
Lawrence Brown
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019259.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 73473530 Adx12 1250M Ginger 3Pk Gojo Foaming Handwash Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: 8520016406481
Manufacturer Name: TRAVIS
ASSOCIATION
30 EACH 66.98 $2,009.40
Total $2,009.40
File details come from the government source that posted it. Updated .