26005403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005403
- Contract number
- 26005403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005403) issued by the Texas Department of Public Safety (DPS) on 10/7/2025, with an internal tracking number 26P0002155. The purchase order is awarded to MAVICH, LLC, located in Southlake, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with invoicing directed to APInvoices@dps.texas.gov.
The purchase order is for 15 Wall Pack LED fixtures manufactured by EXO, specifically model PRS205KPC, with each unit priced at $181.41 for a total contract value of $2,721.15. The lighting fixtures are 900 lumen, 5000K color temperature, 20W units compatible with 120-277V AC, Type IV distribution, and include an integrated photocell. The delivery is set for 30 days after receipt of order (ARO), with the specified delivery date of 11/6/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005403
Order Date: 10/7/2025
Internal Tracking No.: 26P0002155
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso TX 79936
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 26P0002155.
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 28550 45VT73 Wall Pack Led 2 900 Lm 5000K 20 W 120 To 277V Ac Type Iv 6 In Overall Ht Photocell Included Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 11/6/2025
MPN: PRS205KPC
Manufacturer Name: EXO
15 EACH 181.41 $2,721.15
Total $2,721.15
File details come from the government source that posted it. Updated .