26003319-2.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003319
- Contract number
- 26003319
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26003319) issued by the Texas Military Department on 9/24/2025, involving MAVICH, LLC as the contractor and utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a purchase authorized by Ronald Bullock from the Texas Military Department's agency.
The purchase order covers multiple 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 filters are to be delivered within 10 days after receipt of order (ARO), with a specified delivery date of October 6, 2025. The order includes tax exemption under Texas Tax Code Section 151.309(4) for state use, and this is the second revision of the purchase order.
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Text version
Purchase Order Change Notice PO No. 26003319
Order Date: 9/24/2025
Internal Tracking No.: 26-00195
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:
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):9/25/2025 8:52 am-Internal tracking number changed from:
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/CO-OP Member 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 Amount
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
1 EACH -0.72 $-0.72
Order Date: 9/24/2025
Internal Tracking No.: 26-00195
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
MPN: 6B950
Manufacturer Name: GRAINGER
24 EACH 5.29 $126.96
4 03145 6B950 Volume Disc. Enter Total -$ Amount Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery Date: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
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: Mon Oct 06 2025
00:00:00 GMT-0700 (PDT)
1 EACH -0.60 $-0.60
Order Date: 9/24/2025
Internal Tracking No.: 26-00195
Total $458.40
File details come from the government source that posted it. Updated .