26315708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26315708
- Contract number
- 26315708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315708) issued by the State of Texas, Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean, a janitorial supply contractor based in Austin, Texas. The order was placed on July 31, 2026, with an internal tracking number of 26P0019186. The purchasing agent is Natali Martz of DPS, and the goods are to be shipped to the Weslaco Regional Office in Weslaco, Texas.
The purchase order covers 2 packs of 7-ounce gel single-use air freshener (Essendant manufacturer, MPN: AMY63133CT) at a unit price of $39.30 per pack, for a total order value of $78.60. The delivery is scheduled for August 7, 2026, with an expected turnaround time of 7 days. The order references contract TXMAS-25-45003, a statewide master agreement contract. The contractor is required to submit invoices via email in PDF or Word format with reference to both the PO number and the internal tracking number.
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Text version
Purchase Order PO No. 26315708
Order Date: 7/31/2026
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 11647583 7Oz Gel Snggl Frsh12Pk Adj Air Freshener Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/7/2026 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.
MPN: AMY63133CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 39.30 $78.60
Total $78.60
File details come from the government source that posted it. Updated .