26025096-0.pdf

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Attached to
TX|TXMAS-25-45002|26025096
Contract number
26025096
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26025096) issued by the Texas Military Department on 11/6/2025, involving MAVICH, LLC as the contractor and W.W. Grainger, Inc. as the supplier. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The shipping destination is located at 11701 Montana Ave, Fort Bliss, TX 79908, specifically noting Building 6995.

The purchase order is for 405.8 rigid cell air filters, with dimensions of 12x24x12, made of synthetic material with a galvanized steel single header. The filters are priced at $1.00 each, resulting in a total purchase amount of $405.80. The order is referenced by Quote ID Q27264, with a quick delivery timeline of 1 day after receipt of order (ARO), scheduled for delivery on 11/7/2025. The purchase 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. 26025096

Order Date: 11/6/2025

Internal Tracking No.: 26-00753

Contractor Info Bill To Ship To

MAVICH, LLC

12713315989 525 Commerce St.

Southlake, TX 76092

Texas Military Department PO BOX 5218 - Accounts Payables

AUSTIN TX 78763-5218

11701 MONTANA AVE, FORT BLISS, TX

79908

NOTE TO CONTRACTOR: Bldg 6995 Gabriel Lodoza or Jeff Hardin 512-461-4766 or 432-296-0663 jeff.d.hardin.nfg@army.mil

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

Texas Military Department - 401 Robert Black robert.black@military.texas.gov (512) 782-5425

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 Q u o t e

TXMAS-25-450

Quote TXMAS-25-45002 W.W.

Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 11/7/2025 Notes: Per Quote ID: Q27264 1 Case (12 per Case) 4YVC1 Rigid Cell Air Filter: 12x24x12 Nominal Filter Size, Synthetic, Galvanized Steel, Single Header MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger

405.8 EACH 1.00 $405.80

Total $405.80

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