26005969-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005969
- Contract number
- 26005969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005969) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/10/2025. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is MAVICH, LLC, located in Southlake, TX, and the order will be shipped to the Beto Unit Supply in Tennessee Colony, TX. The purchase is being made under the TXMAS contract (No. TXMAS-25-45002).
The purchase order is for 75 safety glasses with clear lenses and frameless scratch-resistant clear frames, manufactured by MCR SAFETY (MPN: CL110). The unit price is $1.37, resulting in a total order value of $102.75. The delivery is set for 10 days after the order release (ARO), with a specific delivery date of 10/20/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005969
Order Date: 10/10/2025
Internal Tracking No.: R6204429 / IW232296 / EE052514
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: K.JOHNSON
(903) 928-2217
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY TX 75880
X 3241
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 34564 3NTN2 Safety Glasses Clear Lens Frameless Scratch-Resistant Clear Frame Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: CL110
Manufacturer Name: MCR SAFETY
75 EACH 1.37 $102.75
Total $102.75
File details come from the government source that posted it. Updated .