26333871-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26333871
- Contract number
- 26333871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333871) issued by the Texas Facilities Commission on behalf of the Texas School for the Blind & Visually Impaired (TSBVI) to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed on August 14, 2026, with internal tracking number PR-0010502. The purchasing agency is the Texas Facilities Commission, represented by purchaser Rachel Barker, and the goods are being shipped to TSBVI at 1100 W. 45th Street, Austin, Texas 78756, with Ofelia Matamoros designated as the primary contact.
The purchase order contains two line items for paper towel products manufactured by Georgia Pacific Consumer Products, both under Contract TXMAS-25-45003. Line 1 specifies 15 packs of 700' Brown 6/Carton Enmotion Hard Roll Towels (MPN 89440) at a unit price of $82.64 per pack, totaling $1,239.60. Line 2 specifies 15 packs of 800' Brown 6/Carton Enmotion Hi Capacity Roll Towels (MPN 89480) at a unit price of $86.88 per pack, totaling $1,303.20. The combined purchase order total is $2,542.80. Both items have a delivery ARO of 7 days with a scheduled delivery date of August 21, 2026. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333871
Order Date: 8/14/2026
Internal Tracking No.: PR-0010502
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
TSBVI/Texas Facilities Commission Ofelia Matamoros
(512) 492-2908 Texas School for the Blind & Visually Impaired 1100 W. 45th Street Austin, TX 78756
NOTE TO CONTRACTOR: TSBVI Contact: Ofelia Matamoros Phone: 512-492-2908 Email: Ofelia.Matamoros@TFC.texas.gov PR-0010502 TSBVI PaperTowels
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 64075 30656359 700' Brwn 6/Cs Enmotion Hard Roll Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026 Notes: Wishlist attached
MPN: 89440
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
15 PACK 82.64 $1,239.60
Purchase Order PO No. 26333871
Order Date: 8/14/2026
Internal Tracking No.: PR-0010502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 45639994 800' Brwn 6/Cs Enmotion Hi Cap Rl Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2026 Notes: Wishlist attached
MPN: 89480
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
15 PACK 86.88 $1,303.20
Total $2,542.80
File details come from the government source that posted it. Updated .