26326683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26326683
- Contract number
- 26326683
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26326683) issued by the State of Texas, Department of Public Safety, to MKW Performance, LLC dba Get It Clean on August 4, 2026. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Maria Garza serving as the agency purchaser. The purchase is made under contract TXMAS-25-45003, a TXMAS-type contract, and invoices should be submitted to the state's accounts payable department with references to both the TXSMB PO number and the DPS internal tracking number 26P0019668.
The purchase order is for one unit of a W/Telescopic Handle 3-In-1 Rolling Workshop manufactured by Stanley Proto Industrial Tools (MPN: STST18613) at a unit price of $60.18, for a total order value of $60.18. The item is to be delivered to Jriya Van at the Department of Public Safety's North Lamar Boulevard facility in Austin, Texas, with a delivery date of August 11, 2026 (7 days after order date). Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive state use.
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. 26326683
Order Date: 8/4/2026
Internal Tracking No.: 26P0019668
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
Jriya Van
(512) 424-7268 5805 Nort Lamar Blvd.
Building A, Rear Loading Dock -RmA-323 Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jriya.Van@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0019668.
POC: Jriya Van, (512)424-7268 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42096 52791282 W/Telescopic Handle 3-In-1 Rolling Workshop Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/11/2026
MPN: STST18613
Manufacturer Name: STANLEY-
PROTO INDUSTRIAL TOOLS
1 EACH 60.18 $60.18
Total $60.18
File details come from the government source that posted it. Updated .