27000376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27000376
- Contract number
- 27000376
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000376) issued by the Texas Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean on September 4, 2026. The order is being placed through the TXMAS (Texas Multiple Award Schedule) procurement framework, with Gabriela Ponce serving as the state purchaser and Boris Milensky as the point of contact for delivery and invoicing at the Austin DPS facility.
The purchase order is for one 26-quart sidepress mop bucket and wringer manufactured by NEXSTEP COMMERCIAL PRODUCTS (MPN: 96988) at a unit price of $130.17, resulting in a total order value of $130.17. The item is being sourced under contract TXMAS-25-45003 with an estimated delivery timeframe of 7 days from the order date, with a scheduled delivery date of September 11, 2026. The contractor must submit all invoices via email in PDF or Word format, referencing both the TXSMB PO and the DPS PO Internal Tracking Number 27P0000121. The State of Texas is exempt from applicable sales taxes on this purchase.
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Text version
Purchase Order PO No. 27000376
Order Date: 9/4/2026
Internal Tracking No.: 27P0000121
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
PO Box 4087 Austin TX 78773
Boris Milensky
(512) 424-2220 5805 North Lamar Boulevard Building C- Cafeteria Austin, TX 78752-0252
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000121.
POC: Boris Milensky, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Gabriela Ponce Gabriela.Ponce@dps.texas.gov (512) 424-7071
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48568 37673134 2 6 Q t S i d e p r e s s M o p Bucket&Wringer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2026
MPN: 96988
Manufacturer Name: NEXSTEP
COMMERCIAL PRODUCTS
1 EACH 130.17 $130.17
Total $130.17
File details come from the government source that posted it. Updated .