26003319-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003319
- Contract number
- 26003319
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003319) issued by the Texas Military Department on 9/24/2025, with an internal tracking number of 25-00195. The contractor is MAVICH, LLC, located in Southlake, TX, and the purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for various pleated air filters from Grainger, including 12 units of 24x24x2 Merv 8 High Capacity Synthetic Beverage Board filters, 24 units of 16x25x2 Merv 8 High Capacity Synthetic Beverage Board filters, 36 units of 20x25x2 Merv 7 Std Capacity Synthetic Beverage Board filters, and 12 units of 16x20x2 Merv 7 Std Capacity Synthetic Beverage Board filters. The total order value is $458.40, with volume discounts applied to each line item. The delivery date is set for 10/6/2025, with a 10-day delivery after receipt (ARO) period. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26003319
Order Date: 9/24/2025
Internal Tracking No.: 25-00195
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Gabriel Lodoza - Gabriel.Lodoza.nfg@army.mil
9100 GATEWAY NORTH
EL PASO TX 79924
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Ronald Bullock ronald.bullock@military.texas.gov (512) 782-6786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03145 6B924 Pleated Air Filter 24X24X2 Merv 8 High Capacity Synthetic Beverage Board Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 6B924
Manufacturer Name: GRAINGER
12 EACH 6.04 $72.48
2 03145 6B924 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: 10/6/2025
1 EACH -0.72 $-0.72
3 03145 6B950 Pleated Air Filter 16X25X2 Merv 8 High Capacity Synthetic Beverage Board Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 6B950
Manufacturer Name: GRAINGER
24 EACH 5.29 $126.96
Purchase Order PO No. 26003319
Order Date: 9/24/2025
Internal Tracking No.: 25-00195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 03145 6B950 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: 10/6/2025
1 EACH -1.20 $-1.20
5 03145 2W233 Pleated Air Filter 20X25X2 Merv 7 Std Capacity Synthetic Beverage Board Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 2W233
Manufacturer Name: GRAINGER
36 EACH 5.81 $209.16
6 03145 2W233 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: 10/6/2025
1 EACH -2.16 $-2.16
7 03145 2W230 Pleated Air Filter 16X20X2 Merv 7 Std Capacity Synthetic Beverage Board Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 2W230
Manufacturer Name: GRAINGER
12 EACH 4.54 $54.48
8 03145 2W230 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: 10/6/2025
1 EACH -0.60 $-0.60
Total $458.40
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