26003341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003341
- Contract number
- 26003341
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003341) issued by the Texas Department of Transportation (TxDOT) - Odessa District on 9/24/2025, 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 is placed under the TXMAS (Texas Multiple Award Schedule) contract type, specifically contract TXMAS-25-45002.
The purchase order is for 3 units of Ant and Roach Killer aerosol spray, manufactured by RAID, with a 17.5 oz container size. The unit price is $10.84, totaling $32.52. Delivery is set for 9/29/2025 with a 5-day ARO (After Receipt of Order) timeline. The shipment is FOB Destination with freight prepaid, and delivery is restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26003341
Order Date: 9/24/2025
Internal Tracking No.: 601340000063329
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 67540 45CR50 Ant And Roach Killer For Use On Crawling Insects Aerosol Spray Can
17.5 Oz Container Size
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025 Notes: 48560151440
MPN: 365961
Manufacturer Name: RAID
3 EACH 10.84 $32.52
Total $32.52
File details come from the government source that posted it. Updated .