27003263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003263
- Contract number
- 27003263
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003263) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Board of Plumbing Examiners (Agency 456). The order was placed with MKW Performance, LLC dba Get It Clean, an Austin-based contractor, on September 24, 2026. The purchasing agent is Alex Guerrero, and delivery is scheduled for October 1, 2026.
The purchase order covers eight (8) units of 2 Liter Pump Bottle Purell Instant Hand Sanitizer (MPN: 9625-04) manufactured by GOJO Industries at a unit price of $34.84 per item, for a total contract value of $278.72. The order references Contract TXMAS-25-45003 under the TXMAS contract type with a delivery timeframe of seven (7) days. The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27003263
Order Date: 9/24/2026
Internal Tracking No.: 27-027
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
7915 Cameron Rd Austin TX 78754
ALEX
(512) 936-5202 7915 Cameron Rd
AUSTIN, TX 78754
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
Tx Bd. Plumbing Examiners - 456 Alex Guerrero alex.guerrero@tsbpe.texas.gov (512) 936-5202
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 81243008 2 Liter Pump Bottle Purell Instant Hand Sani Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026
MPN: 9625-04
Manufacturer Name: GOJO
INDUSTRIES
8 EACH 34.84 $278.72
Total $278.72
File details come from the government source that posted it. Updated .