26007901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007901
- Contract number
- 26007901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007901) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/22/2025. The purchasing agency is working with MAVICH, LLC, a contractor located in Southlake, Texas, under a Texas Multiple Award Schedule (TXMAS) contract. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Leslie Bowers.
The purchase involves 3 six-packs of Clorox Disinfecting Wipes (Canister 75 Ct, Quat Lemon), with a unit price of $58.38 and a total order value of $175.14. The order is associated with contract TXMAS-25-45002 and is set for delivery to the District Parole Office in Houston (located at 3322 Richmond Ave) within 5 days after receipt of the order (ARO), with a specific delivery date of 10/27/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26007901
Order Date: 10/22/2025
Internal Tracking No.: R6212362 / IW233768 / EE054912
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: DEBORAH HALLDISTRICT PAROLE
OFFICE (HOUSTON II)3322 RICHMOND AVE,
2ND FLOOR, HOUSTON, TX 77098X 7161
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 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 15948
Manufacturer Name: CLOROX
3 EACH 58.38 $175.14
Total $175.14
File details come from the government source that posted it. Updated .