25213262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25213262
- Contract number
- 25213262
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213262) issued by the Texas Department of Transportation (TxDOT) on 8/8/2025, with an internal tracking number of 601320000067873. The purchase order involves MAVICH, LLC, a contractor located in Southlake, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS contract framework.
The purchase order is for one Eyewash Station Waste Container in yellow, manufactured by BRADLEY with a model number S19399. The item is priced at $512.81 and is to be delivered by 8/18/2025 with a 10-day after receipt of order (ARO) timeline. The shipment is designated as FOB Destination, with freight prepaid, and invoicing will be sent to RCS_Invoices@txdot.gov. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213262
Order Date: 8/8/2025
Internal Tracking No.: 601320000067873
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Lisa Davidson
(361) 572-5211
11401 US 59 N
VICTORIA TX 77905
Lisa.Davidson@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 3NY85 Eyewash Station Waste Container Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/18/2025
MPN: S19399
Manufacturer Name: BRADLEY
1 EACH 512.81 $512.81
Total $512.81
File details come from the government source that posted it. Updated .