26005401-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005401
- Contract number
- 26005401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005401) issued by the Texas Department of Public Safety on 10/7/2025, with an internal tracking number of 26P0002153. The order is placed with MAVICH, LLC, located in Southlake, Texas, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency will be billed through Accounts Payable in Austin, TX, with shipping directed to an address in Midland, TX.
The purchase order encompasses four line items of cleaning and maintenance supplies, including 6 packs of PURELL Hand Sanitizer Adx-12 Series Gel Cartridges at $74.49 each, 6 packs of LYSOL Disinfecting Wipes at $73.36 each, 3 containers of VARATHANE Wood Stain at $18.32 each, and 10 APPROVED VENDOR 2-inch Angle Sash Paint Brushes at $6.26 each. The total order value is $1,004.66, with short delivery timeframes ranging from 4-7 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26005401
Order Date: 10/7/2025
Internal Tracking No.: 26P0002153
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002153.
POC: Jennifer Portillo 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 12Z351 Hand Sanitizer Adx-12 Series Gel Cartridge 1 200 Ml Requires Dispenser 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/14/2025
MPN: 880303
Manufacturer Name: PURELL
6 EACH 74.49 $446.94
2 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: REC84251
Manufacturer Name: LYSOL
6 EACH 73.36 $440.16
Purchase Order PO No. 26005401
Order Date: 10/7/2025
Internal Tracking No.: 26P0002153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 63084 1TBG7 Wood Stain Wood Stain Interior Oil 1 Qt Container Size Wood Flat Dark Walnut Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 211730H
Manufacturer Name: VARATHANE
3 EACH 18.32 $54.96
4 14545 1XRL3 Paint Brush Angle Sash Brush 2 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 1XRL3
Manufacturer Name: APPROVED
VENDOR
10 EACH 6.26 $62.60
Total $1,004.66
File details come from the government source that posted it. Updated .