27003268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27003268
- Contract number
- 27003268
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003268) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 24, 2026, with MKW Performance, LLC dba Get It Clean, a contractor based in Austin, Texas. The purchase was facilitated through procurement specialist Joann Cox of TxDOT. The billing address is directed to the Finance Department in Austin, with shipment to Roland Ramon in Seguin, Texas.
The purchase order covers 1000ml refill pouches of Gojo Lotion Hand Soap in 8-case quantities under contract TXMAS-25-45003 (TXMAS contract type). The order quantity is 25 packs at a unit price of $92.65 per pack, for a total extended price of $2,316.25. The delivery is scheduled for October 1, 2026, with an Approved Receiving Order (ARO) window of 7 days. The product is identified by manufacturer part number 8520015220838CS, manufactured by Travis Association. As a state purchase, the order is exempt from 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. 27003268
Order Date: 9/24/2026
Internal Tracking No.: 601290000035047
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
FINANCE Billing Address 125 E 11th Street Austin TX 78701
ROLAND RAMON
(830) 463-0933
2024 HWY 46 NORTH
SEGUIN, TX 78155
ATTN: ROLAND RAMON
NOTE TO CONTRACTOR: ATTN: ROLAND RAMON
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
Te x a s D e p a r t m e n t o f Transportation - 601
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 54491063 1000Ml Refll Pouch 8Cs Gojo Lotion Hand Soap Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/1/2026 Notes: NIGP_48586550740
REQ_29_43989
MPN: 8520015220838CS
Manufacturer Name: TRAVIS
ASSOCIATION
25 PACK 92.65 $2,316.25
Total $2,316.25
File details come from the government source that posted it. Updated .