26003265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003265
- Contract number
- 26003265
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003265) issued by the Texas Department of Transportation (TxDOT) - Odessa District on 9/24/2025. The purchasing agency is working with MAVICH, LLC, a contractor located in Southlake, Texas, under the TXMAS-25-45002 contract. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 3 push brooms manufactured by Quickie, specifically a 24-inch sweep face soft/stiff combo synthetic red bristle broom with 3 1/8-inch bristle length. The total order value is $101.04, with each broom priced at $33.68. The delivery is set for 9/29/2025 with a 5-day after receipt of order (ARO) timeline. The shipment will be FOB Destination with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003265
Order Date: 9/24/2025
Internal Tracking No.: 601340000063322
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) 498-4782 3901 East US Highway 80 Odessa TX 79761 Attn: Brenda Parker
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 48510 53UJ44 Push Broom 24 In Sweep Face Soft/Stiff Combo Synthetic Red Bristle 3 1/8 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: 48510181109 FOR TXDOT
INTENAL USE ONLY
MPN: 635
Manufacturer Name: QUICKIE
3 EACH 33.68 $101.04
Total $101.04
File details come from the government source that posted it. Updated .