26335283-0.pdf
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- Attached to
- TX|TXMAS-25-45003|26335283
- Contract number
- 26335283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335283) issued by the Texas Department of Motor Vehicles (Agency 608) on August 26, 2026, with an internal tracking number of 0000018038. The purchasing agent is Matthew Windham. The contractor is MKW Performance, LLC dba Get It Clean, located at 4808 Whispering Valley Drive, Austin, Texas 78727. The bill-to and ship-to address is 4000 Jackson Avenue, Austin, Texas 78731, with Dorothy Spearman identified as the recipient contact. The order is placed under contract TXMAS-25-45003 through the Sid Tool Co., Inc. dba MSC Industrial Supply Co.
The purchase order is for industrial storage equipment under NIGP Code 45000, with a total order value of $1,469.55. The single line item specifies heavy-duty shelves (Item #GIC-58345463) and accompanying decking (Item #GIC-58343047) manufactured by MSC, with a quantity of 1.00 unit at $1,469.55. The delivery is scheduled for September 2, 2026, with an expected delivery window of 7 days from order date. The order represents a resubmission of Requisition #2816528, reviewed and approved by David Wallace, which removed substitute wire shelves to focus solely on the specified heavy-duty shelves and matching decking. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26335283
Order Date: 8/26/2026
Internal Tracking No.: 0000018038
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
4000 JACKSON AVENUE
AUSTIN TX 78731
Dorothy Spearman
(512) 450-4397
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Matthew Windham Matthew.Windham@txdmv.gov (512) 465-5808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45003 Sid Tool Co., Inc. dba MSC Industrial Supply Co.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/2/2026 Notes: Resubmission of Requisition #2816528 reviewed by David Wallace.
Updated quote to remove substitute source item wire shelves and only order the heavy duty shelves (Item #GIC-58345463) and the decking that g o e s w i t h t h e m ( I t e m #GIC-58343047). Updated Quote #1264-A attached with spec/price sheets.
MPN: 10
Manufacturer Name: MSC
1,469.55 EACH 1.00 $1,469.55
Purchase Order PO No. 26335283
Order Date: 8/26/2026
Internal Tracking No.: 0000018038
Total $1,469.55
File details come from the government source that posted it. Updated .