25213077-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213077
- Contract number
- 25213077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213077) dated August 6, 2025, issued by the Texas Department of Public Safety to MAVICH, LLC, a contractor located in Southlake, Texas. The purchase order operates under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002 and is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The goods are to be shipped to a facility in El Paso, Texas, with Jennifer Portillo serving as the point of contact.
The purchase order covers three plumbing items totaling $1,384.21: three Propress 90 Elbows manufactured by Viega Propress at $35.05 each ($105.15 total), two Propress Adapters also by Viega Propress at $34.90 each ($69.80 total), and one Reduced Pressure Zone Backflow Preventer manufactured by Zurn Wilkins priced at $1,209.26. All items have delivery requirements ranging from 7 to 10 days after receipt of order (ARO), with delivery dates between August 13-18, 2025. The State of Texas maintains tax exemption status for federal excise taxes and state/city sales taxes, and the contractor must submit invoices electronically referencing both the TXSMB PO and DPS internal tracking number 25P0018359.
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Text version
Purchase Order PO No. 25213077
Order Date: 8/6/2025
Internal Tracking No.: 25P0018359
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 # 25P0018359.
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 65822 48RH56 Propress 90 Elbow 1-1/2 X 1-1/2 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: 77037
Manufacturer Name: VIEGA
PROPRESS
3 EACH 35.05 $105.15
2 65906 5UMC9 Propress Adapter 1-1/2 X 1-1/2 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: 79275
Manufacturer Name: VIEGA
PROPRESS
2 EACH 34.90 $69.80
Purchase Order PO No. 25213077
Order Date: 8/6/2025
Internal Tracking No.: 25P0018359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67075 6AVX7 Reduced Pressure Zone Backflow Preventer Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/13/2025
MPN: 112975XL
Manufacturer Name: ZURN WILKINS
1 EACH 1209.26 $1,209.26
Total $1,384.21
File details come from the government source that posted it. Updated .