25193639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193639
- Contract number
- 25193639
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193639) issued by the Texas Department of Public Safety on 7/23/2025, with Mavich, LLC of Southlake, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser and Iris Aguirre serving as the point of contact.
The purchase order is for one (1) Double Eye Wash Station, 32 Oz., manufactured by Honeywell, with a unit price of $67.08. The order is issued under the TXMAS Contract No. 25-45002, with a delivery date of 8/22/2025 (30 days after order release). The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov, with specific reference to the TXSB PO Number and Internal Tracking Number required.
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Text version
Purchase Order PO No. 25193639
Order Date: 7/23/2025
Internal Tracking No.: 25P0017563 (25R0021841)
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Iris Aguirre, 915.849.4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0017563 (25R0021841).
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 34518 3ARD8 Double Eye Wash Station 32 Oz.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 8/22/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 320004620000H5
Manufacturer Name: HONEYWELL
1 EACH 67.08 $67.08
Total $67.08
File details come from the government source that posted it. Updated .