27005377-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005377
- Contract number
- 27005377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005377) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 6, 2026, with MKW Performance, LLC dba Get It Clean, a contractor located in Austin, Texas. The purchasing agent is Maria Garza of DPS, and the point of contact for delivery is Brenda Romero at IOD-Facilities in Lubbock, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both emergency safety equipment manufactured by Falcon Safety Products. Line 1 specifies one 120dB emergency air horn (8 ounce plastic) at $44.04, and Line 2 specifies one 8-ounce emergency air horn refill can at $30.24, for a combined total of $74.28. Both items are procured under Contract TXMAS-25-45003 with a seven-day delivery window, with a scheduled delivery date of October 13, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and the DPS internal tracking number 27P0002026.
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Text version
Purchase Order PO No. 27005377
Order Date: 10/6/2026
Internal Tracking No.: 27P0002026
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-4:30PM
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 #27P0002026.
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 67590 80201056 120Db @10' 8Oz Plstc Emergency Air Horn Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: MSN
Manufacturer Name: FALCON
SAFETY PRODUCTS
1 EACH 44.04 $44.04
Purchase Order PO No. 27005377
Order Date: 10/6/2026
Internal Tracking No.: 27P0002026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 67590 41015512 8Oz Can Emergency Air Horn Refill Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2026
MPN: MSNR
Manufacturer Name: FALCON
SAFETY PRODUCTS
1 EACH 30.24 $30.24
Total $74.28
File details come from the government source that posted it. Updated .