26333578-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333578
- Contract number
- 26333578
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333578) issued by the Department of Public Safety (DPS) in Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with MKW Performance, LLC dba Get It Clean, a contractor based in Austin, Texas. The order is dated August 11, 2026, with an internal tracking number 26P0020098. The contractor is responsible for delivery to Lee Irle at 1600 West Loop 306 in San Angelo, Texas, with all invoices to be submitted to the DPS Accounts Payable office.
The purchase order covers two units of a 35-quart Side Wringer Yellow Pro-Source Mop Bucket Combo (MPN: AF08080, Supplier Part #: 66506627), procured under Contract TXMAS-25-45003 with Pro-Source Janitorial as the manufacturer. The unit price is $43.87 per item for a total extended price of $87.74. The delivery timeframe is 7 days, with an estimated delivery date of August 18, 2026. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333578
Order Date: 8/11/2026
Internal Tracking No.: 26P0020098
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) 223-6815 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 #26P0020098.
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 48568 66506627 35Qt Side Wringer Ylw Pro-Source Mop Bckt Combo Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: AF08080
Manufacturer Name: PRO-SOURCE
JANITORIAL(APO)
2 EACH 43.87 $87.74
Total $87.74
File details come from the government source that posted it. Updated .