26000611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000611
- Contract number
- 26000611
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000611) issued by the Texas Department of Transportation (TxDOT) on 9/9/2025, 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 listed as the agency purchaser. The order will be shipped to TxDOT's Post Maintenance location in Post, TX, with attention to Cassandra Boren.
The purchase order is for one laminating machine manufactured by GBC, with specific specifications including a 4-minute warm-up time and dimensions of 4 1/8 inches wide, 3 1/2 inches high, and 18.75 inches deep. The machine is being purchased under the TXMAS-25-45002 contract with a unit price of $96.20. Delivery is set for 9/19/2025 (10 days after order), with specific delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order notes the item is for TxDOT internal use only and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000611
Order Date: 9/9/2025
Internal Tracking No.: 601340000063046
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 - Post Maintenance
(806) 495-2245 705 S Broadway Post TX 79356 Attn: Cassandra Boren
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 66542 24Y158 Laminating Machine Hot Lamination 4 Min Warm-Up Time 4 1/8 In Wd 3 1/2 In Ht 18.75 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/19/2025 Notes: 66542401006 FOR TXDOT
INTERNAL USE ONLY
MPN: 1703073BF
Manufacturer Name: GBC
1 EACH 96.20 $96.20
Total $96.20
File details come from the government source that posted it. Updated .