25211940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25211940
- Contract number
- 25211940
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211940) issued by the Texas Department of Public Safety on 7/28/2025, involving MAVICH, LLC as the contractor. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and will be fulfilled through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's billing information is located in Austin, TX, with the shipping address in El Paso, TX.
The purchase order is for 25 packages of white paper towel sheets (Georgia-Pacific brand, MPN: 20389) at a unit price of $65.75, totaling $1,643.75. The contract was awarded as a best value procurement in accordance with Texas Government Code, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 8/4/2025. Invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format, with mandatory reference to the TXSMB PO and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25211940
Order Date: 7/28/2025
Internal Tracking No.: 25P0017789
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0017789.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6VD82 Paper Towel Sheets White 250 20389 Pk16 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 20389
Manufacturer Name: GEORGIA-
PACIFIC
25 EACH 65.75 $1,643.75
Total $1,643.75
File details come from the government source that posted it. Updated .