26334995-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26334995
- Contract number
- 26334995
- Issued by
- Texas
About this file
This Purchase Order No. 26334995 was issued by the Texas Department of Insurance (TDI), Agency 454, on August 20, 2026. The purchasing agent is Cameron Durden. The contractor is MKW Performance, LLC dba Get It Clean, located at 4808 Whispering Valley Drive, Austin, Texas 78727. The order is billed to TDI's Accounting AO-9999 and shipped to Josiah Mata at TDI's headquarters located at 1601 Congress Avenue, Austin, Texas 78701. The purchase was made under the TXMAS statewide procurement contract TXMAS-25-45003.
The order covers five units of 20/6.0Ah/60V 2Ah 2-Pack Flexvolt Lithium Batteries (MPN: DCB606-2) manufactured by SBD DEWALT & PORTER CABLE. The unit price is $228.32 per battery pack, with an extended total of $1,141.60. The delivery is scheduled for August 27, 2026, with an anticipated receipt period of seven days. Deliveries must occur between 1:00 PM and 4:00 PM, Monday through Friday, at the East side of the TDI building near the corner of 17th Street and Brazos Street. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26334995
Order Date: 8/20/2026
Internal Tracking No.: 45400 26-0885
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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 Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 06009 44461374 20/6.0Ah/60V 2Ah 2/Pk Flexvolt Lithium Battery Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/27/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: DCB606-2
Manufacturer Name: SBD DEWALT &
PORTER CABLE
5 EACH 228.32 $1,141.60
Total $1,141.60
File details come from the government source that posted it. Updated .