26333594-0.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333594
- Contract number
- 26333594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333594) issued by the Texas Military Department on August 11, 2026, to MKW Performance, LLC dba Get It Clean, a janitorial and cleaning supply contractor located in Austin, Texas. The order is billed to the Texas Military Department's Accounts Payable office and shipped to JLOC (Joint Logistics Operations Center) at 2200 West 35th Street, Building 8, in Austin, Texas. The procurement is managed by Chandra Thompson, the agency purchaser for the Texas Military Department's Statewide Procurement Division, and is executed under the state's sales tax exemption for purchases of tangible personal property for exclusive use by the State of Texas.
The purchase order encompasses 14 line items totaling $67,567.50, consisting primarily of janitorial and office supply products including toilet paper, paper towels, multi-surface cleaners, bug spray, foam cleaner, trash can liners, hand sanitizer, antibacterial hand soap, alkaline batteries (AA and AAA), and office equipment supplies (tackers and staples). All items are sourced under Contract TXMAS-25-45003 with a delivery timeframe of seven days, with an expected delivery date of August 18, 2026. The order includes 100 units each for most items and 50 units for the tackers and staples. Manufacturers include Essendant (Janitorial), Outlook Nebraska Inc., Envision, Pro-Source Trash Bags, Gojo Industries, Duracell Industrial Operations, and Stanley Bostitch Company. The State of Texas is exempt from federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26333594
Order Date: 8/11/2026
Internal Tracking No.: PO 26-035534 | REQ 0045385
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
JLOC
(512) 782-1455 2200 West 35th Street Bldg. 8 Austin, TX 78703 Mon - Friday 0900-1500
NOTE TO CONTRACTOR: JLOC
2200 W 35th St Building 8 Austin, TX 78703
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 64075 96149281 2-Ply Wht 224Sht 12/Rl Charmin Ultra Soft Tp Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: PGC08813PK
Manufacturer Name: ESSENDANT
(JANITORIAL)
100 EACH 29.06 $2,906.00
2 64075 12829727 3X9.25 Wht 250Pk 16/Cs Multi-Fold Paper Towels Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 8.54002E+12
Manufacturer Name: OUTLOOK
NEBRASKA, INC
100 PACK 39.87 $3,987.00
Order Date: 8/11/2026
Internal Tracking No.: PO 26-035534 | REQ 0045385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 49509 78355476 14Oz Pine Scent 12/Ct Multi-Surface Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: CLO60146CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
100 PACK 67.15 $6,715.00
4 67535 98565849 6.5Oz Can 12/Pk Repel Sportsmen Bug Spray Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: DVOCB003384
Manufacturer Name: ESSENDANT
(JANITORIAL)
100 PACK 143.25 $14,325.00
5 49509 46847034 Multi Surface 12/Cs 24Oz Lysol Foam Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: RAC02775CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
100 PACK 64.82 $6,482.00
6 49509 18116913 32Oz Btl Citrus 6/Pk Microbran Multi Purp Clnr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: PGC47415
Manufacturer Name: ESSENDANT
(JANITORIAL)
100 PACK 45.60 $4,560.00
7 48575 60710456 36X58 Black 100/Bx 57 Gal Can Liners Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 8.10501E+12
Manufacturer Name: ENVISION
100 EACH 28.08 $2,808.00
Order Date: 8/11/2026
Internal Tracking No.: PO 26-035534 | REQ 0045385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48575 45182540 33X39 31Gal 250/Case Blu Recycled Can Liner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: PSRST33391XT
Manufacturer Name: PRO-SOURCE
TRASH BAGS
100 EACH 71.60 $7,160.00
9 47564 94698370 2Oz Btl Neutral 24/Pk Flip Cap Gel Hand Sanitzr Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 9606-24-S
Manufacturer Name: GOJO
INDUSTRIES
100 PACK 60.31 $6,031.00
10 47564 32357014 11-1/4Oz Btl Crisp 6Pk Antibacterial Hand Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: CPC44571
Manufacturer Name: ESSENDANT
(JANITORIAL)
100 EACH 32.86 $3,286.00
11 45006 66994484 Mn1500Bkd Aa 1.5V 24Pk Alkaline Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 41333515489
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS
100 EACH 31.15 $3,115.00
12 45006 66994468 Mn2400Bkd Aaa 24/Pk Alkaline Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 41333530482
Manufacturer Name: DURACELL
INDUSTRIAL OPERATIONS
100 EACH 31.15 $3,115.00
Order Date: 8/11/2026
Internal Tracking No.: PO 26-035534 | REQ 0045385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
13 36089 74929985 7/16" 1/2-1/2 Powercrown Hd Tacker Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: T6-8OC2
Manufacturer Name: STANLEY
BOSTITCH COMPANY
50 EACH 37.82 $1,891.00
14 45058 87830816 1/2" Coated 10080/Box 16Ga 1/2"Crown Staples Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2026
MPN: 16S4-25SG10M
M a n u f a c t u r e r N a m e :
SOUTHERNCARLSON (BOSTITCH
IND)
50 EACH 23.73 $1,186.50
Total $67,567.50
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