26007492-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26007492
Contract number
26007492
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007492) issued by the Texas Department of Transportation (TxDOT), specifically from the agency's 601 division, on 10/21/2025. The purchase order involves MAVICH, LLC, a contractor located in Southlake, TX, with the goods being shipped to the TxDOT Gray County Maintenance location in Pampa, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.

The purchase order is for one pack of laminating pouches from SIRCLE (Manufacturer Part Number MIL05), specifically a hot lamination pouch measuring 2 5/8 inches long, 3 7/8 inches wide, and 5 mil thick, purchased in a 100-pack quantity. The total cost is $7.69, with a unit price of $7.69 and a delivery date of 10/24/2025. The order is made under the TXMAS-25-45002 contract, with a TXMAS contract type and a 3-day delivery after receipt (ARO) timeline. The shipment is designated as FOB Destination, with freight prepaid and to be added as a separate line item on the invoice, and the State of Texas maintains a tax exemption status for this purchase.

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Text version

Purchase Order PO No. 26007492

Order Date: 10/21/2025

Internal Tracking No.: 601340000063752

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 - Gray County Maintenance8559 Loop 171, Pampa, TX 79065Attn: Bailey Lancaster

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 66542 6HJZ7 Laminating Pouch Hot Lamination 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/24/2025 Notes: 66542000000 FOR TXDOT

INTERNAL USE ONLY

MPN: MIL05

Manufacturer Name: SIRCLE

1 EACH 7.69 $7.69

Total $7.69

File details come from the government source that posted it. Updated .