26005640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005640
- Contract number
- 26005640
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005640) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/9/2025. The contractor is MAVICH, LLC, located in Southlake, TX, and the order will be processed through the TDCJ Accounts Payable department in Huntsville, TX, with delivery to the Clements Unit Mail Room in Amarillo, TX. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order is for 5 Dry Wipe Dispensers (Wall, 1 Roll Capacity, Plastic Black Manual) manufactured by Georgia-Pacific, with a unit price of $22.48, totaling $112.40. The items are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 10/16/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchasing agency contact is Leslie Bowers, who can be reached at leslie.bowers@tdcj.texas.gov or (936) 437-3806.
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Text version
Purchase Order PO No. 26005640
Order Date: 10/9/2025
Internal Tracking No.: R6204510 / IW232124 / EE052245
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: LISA BRIGGS, ACCT II
(806) 381-7080
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO TX 79107
X 5421
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 48546 3JH09 Dry Wipe Dispenser Wall (1) Roll Capacity Plastic Black Manual Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 54050
Manufacturer Name: GEORGIA-
PACIFIC
5 EACH 22.48 $112.40
Total $112.40
File details come from the government source that posted it. Updated .