26003805-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003805
- Contract number
- 26003805
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003805) issued by the Texas Department of Transportation (TxDOT) on 9/26/2025, with MAVICH, LLC as the contractor. The purchase order involves the TxDOT agency (specifically Division 601) and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Southlake, TX, and the shipping destination is the TxDOT office in Del Rio, TX.
The purchase order is for 4 Striping Wand Wheeled Marking Wands (Aerosol Can Steel) manufactured by RUST-OLEUM, with a unit price of $86.89, totaling $347.56. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type, and has a 5-day delivery after receipt (ARO) with a specified delivery date of 10/1/2025. The shipment is FOB Destination, with freight prepaid and to be added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26003805
Order Date: 9/26/2025
Internal Tracking No.: 60132000068374
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Elizabeth Sanchez
(830) 703-1428 Texas Department of Transportation 319 E Gibbs St Del Rio TX 78840
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (936) 755-7265
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63580 6A379 Striping Wand Wheeled Marking Wand Wheeled Marking Wand Aerosol Can Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: 2393000
Manufacturer Name: RUST-OLEUM
4 EACH 86.89 $347.56
Total $347.56
File details come from the government source that posted it. Updated .