27002409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002409
- Contract number
- 27002409
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002409) issued by the State of Texas, Department of Public Safety (TxDPS), to MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The order was placed on September 21, 2026, with an internal tracking number of 27P0000963. The purchasing agency is the Department of Public Safety, with Stacey Jones serving as the purchaser and Dalen Samaro as the point of contact. The goods are to be shipped to TxDPS at 810 CR 240, Florence, Texas 76527.
The purchase order covers 800-foot white Enmotion paper towels (6 rolls per case) manufactured by Georgia Pacific Consumer Products, with a manufacturer part number of 89460. The order quantity is 20 packs at a unit price of $90.39 per pack, for a total extended price of $1,807.80. The goods are procured under TXMAS Contract No. TXMAS-25-45003 with an estimated delivery timeframe of 7 days, with delivery scheduled for September 28, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO and DPS PO internal tracking number. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27002409
Order Date: 9/21/2026
Internal Tracking No.: 27P0000963
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TxDPS
(512) 424-0815
810 CR 240
Florence, TX 76527
ATTN: DALEN SAMAR
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #27P0000963.
POC: Dalen Samaro, 512.424.0815 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68992056 800' Wht 6/Cs Enmotion Paper Towel Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/28/2026
MPN: 89460
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 90.39 $1,807.80
Total $1,807.80
File details come from the government source that posted it. Updated .