26315448-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315448
- Contract number
- 26315448
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315448) issued by the Texas Department of Agriculture on July 29, 2026, for procurement through the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45003. The order is placed with MKW Performance, LLC dba Get It Clean, based in Austin, Texas, with billing and shipping directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and David Rodriguez in San Antonio, Texas, respectively. The purchaser is James Kopchak from the Texas Department of Agriculture.
The purchase order includes two line items totaling $136.29: (1) 9X11.5 5Mil Clear 100-pack Laminating Pouches (Unit Price: $66.22, Extended Price: $66.22) manufactured by Essendant (Office Supplies), and (2) a 5-1/8X21-3/4X21-3/4 Black Clamp-On LED Lamp (Unit Price: $70.07, Extended Price: $70.07) also manufactured by Essendant (Office Supplies). Both items are scheduled for delivery within 7 days, with a delivery date of August 5, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26315448
Order Date: 7/29/2026
Internal Tracking No.: 26-01491
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
P O BOX 12847
AUSTIN TX 78711
David Rodriguez
(210) 440-5808
8918 TESORO DRIVE
SUITE 120
SAN ANTONIO, TX 78219
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 Dept. Of Agriculture - 551 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 16040594 9X11.5 5Mil Clr 100/Pk Laminating Pouch Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: UNV84624
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 66.22 $66.22
2 28556 94966686 5-1/8X21-3/4X21-3/4Blk Clamp On Led Lamp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/5/2026
MPN: ALELED902B
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
1 EACH 70.07 $70.07
Purchase Order PO No. 26315448
Order Date: 7/29/2026
Internal Tracking No.: 26-01491
Total $136.29
File details come from the government source that posted it. Updated .