27005701-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|27005701
- Contract number
- 27005701
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005701) issued by the Texas Department of Insurance to MKW Performance, LLC dba Get It Clean, dated October 7, 2026. The order is placed under the TXMAS-25-45003 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Caitlin Maddox, and the items are to be delivered to the Texas Department of Insurance building located at 1601 Congress Ave, Austin, Texas. Delivery instructions require arrival between 1:00 PM and 4:00 PM, Monday through Friday, on the East side of the building near the corner of 17th Street and Brazos Street. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The Purchase Order contains four line items, all consisting of 4"X5" PVC marking flags manufactured by AccuForm (ACCUFORMNMC). The items include 5 packages each of blue (MF21B), green (MF21G), and red (MF21R) flags at $143.76 per unit, and 5 packs of white flags (MF21W) at $112.18 per unit. All items are scheduled for delivery on October 14, 2026, with a 7-day advance receive order window. The total contract value is $2,717.30, with three line items extending to $718.80 each and one line item totaling $560.90.
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Text version
Purchase Order PO No. 27005701
Order Date: 10/7/2026
Internal Tracking No.: 45400 27-0290
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
(737) 270-4034 Texas Department of Insurance 1601 Congress Ave Austin, TX 78701
NOTE TO CONTRACTOR: Deliveries can be made between 1:00PM and 4:00PM, Monday through Friday on the East side of the building near the corner of 17th Street and 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 -
Caitlin Maddox Caitlin.Maddox@tdi.texas.gov (512) 676-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 74761529 4"X5" Blue 1000/Pk Pvc Marking Flags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: MF21B
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
5 EACH 143.76 $718.80
2 34592 74761537 4"X5" Green 1000/Pk Pvc Marking Flags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: MF21G
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
5 EACH 143.76 $718.80
Purchase Order PO No. 27005701
Order Date: 10/7/2026
Internal Tracking No.: 45400 27-0290
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34592 74761578 4"X5" Red 1000/Pk Pvc Marking Flags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: MF21R
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
5 EACH 143.76 $718.80
4 34592 74761586 4"X5" White 1000/Pk Pvc Marking Flags Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2026
MPN: MF21W
M a n u f a c t u r e r N a m e :
ACCUFORMNMC
5 PACK 112.18 $560.90
Total $2,717.30
File details come from the government source that posted it. Updated .