26005569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005569
- Contract number
- 26005569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005569) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/8/2025. The purchase order involves MAVICH, LLC, a contractor located in Southlake, Texas, with the billing and shipping addresses set for TDCJ Accounts Payable in Huntsville and Bartlett St. Jail Supply in Bartlett, Texas, respectively.
The purchase order is for 10 replacement white bottles (MPN: 9390B90LA001) manufactured by Tough Guy, compatible with item 11C810, under the TXMAS-25-45002 contract. The unit price is $15.37, totaling $153.70, with a delivery timeframe of 40 days after receipt of order (ARO), scheduled for 11/17/2025. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract type, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26005569
Order Date: 10/8/2025
Internal Tracking No.: R6206115 / IW231913 / EE052121
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: YOLANDA HARRIS
(254) 527-4603
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT TX 76511
X 2221
NOTE TO CONTRACTOR:
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 11C811 Replacement Bott le White Compatible With 11C810 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 40 Delivery Date: 11/17/2025
MPN: 9390B90LA001
Manufacturer Name: TOUGH GUY
10 EACH 15.37 $153.70
Total $153.70
File details come from the government source that posted it. Updated .