27007042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|27007042
- Contract number
- 27007042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27007042) issued on October 12, 2026, by the State of Texas Department of Public Safety (DPS) to MKW Performance, LLC dba Get It Clean, a janitorial supplies contractor located in Austin, Texas. The order is being delivered to the TX DPS Crime Lab at 5806 Guadalupe in Austin, with Paul Calderon serving as the point of contact. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two packs of 80-ounce bottles of bleach and Max Gel clog remover (MPN: SJN694772CT) manufactured by Essendant (Janitorial), procured under Contract TXMAS-25-45003. The unit price is $105.01 per pack with an extended price of $210.02 for the total order. The delivery is scheduled for October 19, 2026, with an agreed-upon delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSB PO number and internal tracking number (27P0002417/27R0003656) and be submitted to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 27007042
Order Date: 10/12/2026
Internal Tracking No.: 27P0002417 (27R0003656)
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
TX DPS Crime Lab Paul Calderon
(512) 424-5203 5806 Guadalupe Building I Austin, TX 78752
NOTE TO CONTRACTOR: POC: Paul Calderon, 512.424.5203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 27P0002417 (27R0003656).
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 28541613 80Oz Btl Bleach 6/Pk Max Gel Clog Remover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/19/2026
MPN: SJN694772CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
2 PACK 105.01 $210.02
Total $210.02
File details come from the government source that posted it. Updated .