26310813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26310813
- Contract number
- 26310813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310813) issued by the Texas Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed on July 28, 2026, and is tracked internally as #26P0019264. The purchasing agent is Jennifer Portillo at DPS, with invoices to be submitted to the Accounts Payable office in Austin and directed to the shipping location in San Angelo, Texas.
The purchase order covers one line item: a 55-gallon Universal Allwik Spill Kit Refill (MPN: SKA55-R) manufactured by SPC/Brady, procured under Contract TXMAS-25-45003. The quantity ordered is one unit at a unit price of $388.31, resulting in an extended price and total order value of $388.31. The delivery is scheduled for August 4, 2026, with an estimated delivery window of seven days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted in PDF or Word format and reference both the TXSMB PO and DPS internal tracking number.
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Text version
Purchase Order PO No. 26310813
Order Date: 7/28/2026
Internal Tracking No.: 26P0019264
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
Lee Irle
(325) 225-6815 1600 West Loop 306 San Angelo, TX 76904
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 #26P0019264.
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 67082 56261365 55Gal Univ Allwik Spill Kit Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2026
MPN: SKA55-R
Manufacturer Name: SPC/BRADY
1 EACH 388.31 $388.31
Total $388.31
File details come from the government source that posted it. Updated .