26333866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26333866
- Contract number
- 26333866
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333866) issued by the Texas Military Department on August 14, 2026, to MKW Performance, LLC dba Get It Clean, a contractor based in Austin, Texas. The order is billed to the Texas Military Department's Accounts Payable office and shipped to JLOC (Joint Logistics Operations Center) located at 2200 W. 35th Street, Austin, Texas. The purchasing agent is Sarah Whitsitt with the Texas Military Department. The State of Texas claims an exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers two line items procured under statewide contract TXMAS-25-45003. Line 1 specifies 160 Leatherman 16-function Coyote multi-tools with sheaths at $76.70 per unit, totaling $12,272.00. Line 2 specifies 48 Igloo 120-quart ice chest coolers at $125.73 per unit, totaling $6,035.04. Both items have a delivery window of 7 days with a scheduled delivery date of August 21, 2026, and delivery must occur Monday through Friday between 0900 and 1500 hours. The total purchase order amount is $18,307.04.
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Text version
Purchase Order PO No. 26333866
Order Date: 8/14/2026
Internal Tracking No.: 26-03601
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 W. 35th Street Bldg. 8 Austin, TX 78703 Delivery Mon - Fri 0900-1500
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
Texas Military Department - 401 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 29570 83903302 16Fnct Coyote W/Sheath Oht Multi- Tool Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026
MPN: 831624
Manufacturer Name: LEATHERMAN
TOOL GROUP INC
160 EACH 76.70 $12,272.00
2 45044 91075093 120 Qt Ice Chest Coolers Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026
MPN: 44577
Manufacturer Name: IGLOO
PRODUCTS CORP
48 EACH 125.73 $6,035.04
Total $18,307.04
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