27002651-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27002651
- Contract number
- 27002651
- Issued by
- Texas
About this file
This Purchase Order No. 27002651, issued on September 22, 2026, is a state procurement document from the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with MKW Performance, LLC dba Get It Clean, an Austin-based contractor, with delivery scheduled to IOD-Facilities in Lubbock, Texas, under the point of contact Brenda Romero. The purchase utilizes contract TXMAS-25-45003, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises two line items totaling $543.14: four replacement yellow vinyl janitor cart bags (MPN: FG618300YEL) at $79.10 per unit for $316.40, and six caddy bags for Rubbermaid Brute containers (MPN: FG264200YEL) at $37.79 per unit for $226.74. Both items are manufactured by Newell Brands Distribution LLC RCP and carry a seven-day delivery window with an expected delivery date of September 29, 2026. As a state purchase, the order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with references to both the TXSMB PO number and DPS internal tracking number 27P0001072.
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Text version
Purchase Order PO No. 27002651
Order Date: 9/22/2026
Internal Tracking No.: 27P0001072
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
IOD-Facilities Brenda Romero
(806) 740-8960 1404 Lubbock Business Park Suite 100 Lubbock, TX 79403 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO# and DPS PO Internal Tracking #27P0001072.
POC: Brenda Romero, (806) 740-8960 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48564 05965876 Repl Vinyl Bag, Yellow Janitor Cart Bag Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: FG618300YEL
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
4 EACH 79.10 $316.40
Purchase Order PO No. 27002651
Order Date: 9/22/2026
Internal Tracking No.: 27P0001072
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 54552 9306606 Caddy Bag For Rubbermaid Brute Cont.
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026
MPN: FG264200YEL
Manufacturer Name: NEWELL
BRANDS DIST LLC RCP
6 EACH 37.79 $226.74
Total $543.14
File details come from the government source that posted it. Updated .