25214542-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214542
- Contract number
- 25214542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214542) issued by the Texas Department of Public Safety on 8/20/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The contractor is MAVICH, LLC, located in Southlake, TX, and the order will be shipped to an address in El Paso, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Portillo as the agency purchaser.
The purchase order comprises three line items: 8 pails of 50 lb high-strength concrete mix from SAKRETE at $52.14 each, 4 tube adapters from JOHN GUEST at $24.73 each, and 4 tubes of clear advanced silicone sealant from GE at $14.25 each. The total order value is $573.04, with varying delivery dates between 8/25/2025 and 9/8/2025. The order was awarded as a best value procurement in accordance with Texas Government Code, and the state claims exemption from federal excise taxes. Invoices must be submitted electronically to APInvoices@dps.texas.gov with specific reference to the PO and tracking number.
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Text version
Purchase Order PO No. 25214542
Order Date: 8/20/2025
Internal Tracking No.: 25P0019415
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 # 25P0019415
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 15012 21HC55 Concrete Mix Pail 50 Lb High Strength Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
MPN: 120021
Manufacturer Name: SAKRETE
8 EACH 52.14 $417.12
Purchase Order PO No. 25214542
Order Date: 8/20/2025
Internal Tracking No.: 25P0019415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 03125 3DXW2 Adapter 3/8 In 1/4 In Tube Od 150 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 17 Delivery Date: 9/8/2025
MPN: ASVPP1
Manufacturer Name: JOHN GUEST
4 EACH 24.73 $98.92
3 63006 4UH03 Silicone Sealant Clear Advanced Silicone Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/1/2025
MPN: 2811092
Manufacturer Name: GE
4 EACH 14.25 $57.00
Total $573.04
File details come from the government source that posted it. Updated .