26000465-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000465
- Contract number
- 26000465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000465) issued by the Texas Department of Transportation (TxDOT) - Odessa District on 9/8/2025, 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 Nina Araujo as the agency purchaser. The order will be shipped to TxDOT's Odessa District location at 3901 East US Highway 80 in Odessa, TX.
The purchase order covers two line items under the TXMAS-25-45002 contract: a Rubbermaid Commercial Products Utility Cart with deep lipped plastic shelves and 500 lb load capacity (1 each at $256.38), and GOJO Hand Soap Series Adx-12 1 250 ml Foam Botanical Dispenser (2 each at $85.92 each, totaling $171.84). The total purchase order value is $428.22. Delivery is set for 9/15/2025 with short lead times of 5-7 days after order release. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26000465
Order Date: 9/8/2025
Internal Tracking No.: 601340000063033
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District
(432) 498-4720 3901 East US Highway 80 Odessa TX 79761 Attn: Janice Craven
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 1FD43 Utility Cart With Deep Lipped Plastic Shelves 500 Lb Load Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025 Notes: 56002600000 FOR TXDOT
INTERNAL USE ONLY
MPN: FG452089BEIG
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 256.38 $256.38
Purchase Order PO No. 26000465
Order Date: 9/8/2025
Internal Tracking No.: 601340000063033
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 12Z367 Hand Soap Series Adx-12 1 250 Ml Foam Botanical Mfr Dispenser Part # 8888-06 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/15/2025 Notes: 48586800000 FOR TXDOT
INTERNAL USE ONLY
MPN: 881603
Manufacturer Name: GOJO
2 EACH 85.92 $171.84
Total $428.22
File details come from the government source that posted it. Updated .