27004679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27004679
- Contract number
- 27004679
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004679) issued by the Texas Department of Insurance (TDI), Agency 454, to MKW Performance, LLC dba Get It Clean, a janitorial supply contractor based in Austin, Texas. The order was placed on September 30, 2026, with an internal tracking number of 45400 27-0269. The purchaser is Cameron Durden of TDI, and delivery is directed to Josiah Mata at the TDI headquarters located at 1601 Congress Ave, Austin, Texas 78701. Deliveries are restricted to 1:00pm to 4:00pm Monday through Friday on the east side of the building near 17th Street and Brazos Street.
The purchase order covers 20 cases of 7x8" Fresh 700-Sheet Clorox Disinfecting Wipes (MPN: CLO31547) manufactured by Essendant (Janitorial) under contract TXMAS-25-45003. The unit price is $60.54 per case, with a total extended price of $1,210.80. The estimated delivery date is October 7, 2026, with an ARO (after receipt of order) of 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 27004679
Order Date: 9/30/2026
Internal Tracking No.: 45400 27-0269
Contractor Info Bill To Ship To MKW Performance, LLC dba Get It Clean 18507653857 4808 Whispering Valley Dr.
Austin, TX 78727
(512) 646-9494
Accounting AO-9999
P.O. BOX 12030
AUSTIN TX 78711-2030
Josiah Mata
(512) 676-6131 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
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
Texas Department Of Insurance -
Cameron Durden Cameron.Durden@tdi.texas.gov (512) 676-6151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 39729645 7X8" Fresh 700Sht Clorox Disinfecting Wipe Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/7/2026 Notes: Deliveries can be made from 1:00pm to 4:00pm Monday through Friday on the East side of the building near the corner of 17th Street & Brazos Street.
MPN: CLO31547
Manufacturer Name: ESSENDANT
(JANITORIAL)
20 EACH 60.54 $1,210.80
Total $1,210.80
File details come from the government source that posted it. Updated .