26005677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005677
- Contract number
- 26005677
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005677) 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 is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Clements Unit Mail Room in Amarillo, TX.
The purchase order is for 12 aerosol spray cans of Contact Cleaner, manufactured by CRC, with a part number of 03130. Each 11 oz can is priced at $25.55, totaling $306.60, and is being acquired under the TXMAS-25-45002 contract. The delivery is scheduled for 10/16/2025 with a 7-day ARO (After Receipt of Order) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005677
Order Date: 10/9/2025
Internal Tracking No.: R6207679 / IW232139 / EE052271
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
(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 48516 1D262 Contact Cleaner Aerosol Spray Can 11 Oz Liquid Qd Safe On All Plastics Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 03130
Manufacturer Name: CRC
12 EACH 25.55 $306.60
Total $306.60
File details come from the government source that posted it. Updated .