26333862-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333862
- Contract number
- 26333862
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333862) issued by the Texas Facilities Commission (TFC) to MKW Performance, LLC dba Get It Clean on August 14, 2026. The order is for delivery to Parking Garage R Warehouse located at 1706 San Jacinto Blvd., Austin, Texas 78701. The primary contact for TFC is Seth Neels, and the agency purchaser is Rachel Barker from the Texas Facilities Commission's Statewide Procurement Division.
The purchase order includes two line items under Contract TXMAS-25-45003 (TXMAS contract type): (1) one 18V High Capacity Milwaukee Lithium Battery (MPN 48-11-1828) at $104.56, and (2) fifty 27-gallon round silver stainless steel trash cans by Alpine Industries (MPN ALP475-27) at $259.91 each for a total of $12,995.50. Both items are scheduled for delivery on August 21, 2026, with an agreed-upon timeframe of 7 days. The total order value is $13,100.06, which is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26333862
Order Date: 8/14/2026
Internal Tracking No.: PR-0010433
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 13047
AUSTIN TX 78711-3047
Texas Facilities Commission TFC Contact: Seth Neels
(737) 710-5157 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: TFC Contact: Seth Neels Phone: 737-710-5157 Email: Seth.Neels@TFC.texas.gov PR-0010433 MKW TrashCans&Equip
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 Facilities Commission - 303 Rachel Barker rachel.barker@tfc.texas.gov (512) 463-0209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 85083335 18V High Capacity Milwaukee Lithium Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026 Notes: Wishlist attached
MPN: 48-11-1828
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 104.56 $104.56
Purchase Order PO No. 26333862
Order Date: 8/14/2026
Internal Tracking No.: PR-0010433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61595 28444412 27Gal Rnd Slvr Ss Trash Can Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026 Notes: Wishlist attached
MPN: ALP475-27
Manufacturer Name: ALPINE
INDUSTRIES
50 EACH 259.91 $12,995.50
Total $13,100.06
File details come from the government source that posted it. Updated .