26005814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005814
- Contract number
- 26005814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005814) issued by the Texas Department of Transportation (TxDOT), specifically the Odessa District, on 10/9/2025. The contractor is MAVICH, LLC, located in Southlake, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under the TXMAS contract type (TXMAS-25-45002), with Nina Araujo from TxDOT serving as the agency purchaser.
The purchase order is for 5 units of paper towel rolls manufactured by Georgia-Pacific, with specific details including white 11-inch rolls, 700 ft long, 9-inch sheet length, in a 30-pack configuration. The unit price is $67.15, totaling $335.75. Delivery is set for 10/16/2025 with a 7-day after receipt of order (ARO) timeline. The shipment is FOB Destination, with freight prepaid, and deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26005814
Order Date: 10/9/2025
Internal Tracking No.: 601340000063585
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Odessa District
(432) 498-4612 3901 East US Highway 80 Odessa TX 79761 Attn: Marisol Vasquez
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U226 Paper Towel Roll White 11 In Roll Wd 700 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: 64075824322 FOR TXDOT
INTERNAL USE ONLY
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
5 EACH 67.15 $335.75
Total $335.75
File details come from the government source that posted it. Updated .