26315304-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315304
- Contract number
- 26315304
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315304) issued by the Texas Military Department on July 29, 2026, to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order is being shipped to Camp Mabry, Building 35, in Austin, and billed to the Texas Military Department's Accounts Payable office. The purchaser is Chandra Thompson of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three items totaling $168.82, all sourced under contract TXMAS-25-45003: a 56 Bucket Bucket Boss Tool Organizer ($35.59) manufactured by PULL'R Holding Company, LLC; a 6 oz. Continuous Spray 8-pack of Picaridin Insect Repellent ($84.53) manufactured by Sawyer Products Inc; and a 1-1/4" x 14' 2000 lb. 2-pack Sliding Ratchet Strap ($48.70) manufactured by Erickson Mfg. Ltd. All items are scheduled for delivery within 7 days on August 5, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26315304
Order Date: 7/29/2026
Internal Tracking No.: PO 26-03314 | REQ0045221
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Austin Lester
(512) 520-7886
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
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
Texas Military Department - 401 Chandra Thompson chandra.thompson@military.texas.gov (512) 782-3915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 46508537 56 Bucket Bucket Boss Tool Organizr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 10056
Manufacturer Name: PULL'R
HOLDING COMPANY, LLC
1 EACH 35.59 $35.59
2 67535 37380789 6Oz Continuos Spry 8Pk Picaridin Insect Repel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: SP576
Manufacturer Name: SAWYER
PRODUCTS INC
1 PACK 84.53 $84.53
Purchase Order PO No. 26315304
Order Date: 7/29/2026
Internal Tracking No.: PO 26-03314 | REQ0045221
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 56039 46575486 1-1/4"X14' 2000Lb 2/Pk Sliding Ratchet Strap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: 31425
Manufacturer Name: ERICKSON
MFG. LTD.
1 EACH 48.70 $48.70
Total $168.82
File details come from the government source that posted it. Updated .