26025208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025208
- Contract number
- 26025208
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025208) issued by the Texas Department of Criminal Justice (TDCJ) to MAVICH, LLC, located in Southlake, Texas. The purchase order is dated 11/6/2025 and involves a transaction under the TXMAS (Texas Multiple Award Schedule) contract, with the goods being shipped to the Coffield Unit Farm in Tennessee Colony, Texas.
The purchase order is for 8 aerosol cans of Chain Wire Rope Lubricant, manufactured by SPRAYWAY, with a product code of SW291. The unit price is $14.85, resulting in a total order value of $118.80. The contract type is TXMAS, with a delivery timeline of 5 days after receipt of order (ARO), specifically set for 11/11/2025. The order 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. The agency purchasing contact is Leslie Bowers, and the delivery contact is Ira Stephens.
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Text version
Purchase Order PO No. 26025208
Order Date: 11/6/2025
Internal Tracking No.: R6208879 / IW235297 / EE057634
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: IRA STEPHENSCOFFIELD UNIT FARM
OFFICE2661 FM 2054, TENNESSEE
COLONY, TX 75884X 1302
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE057634
DELIVERY CONTACT: IRA STEPHENS
PHONE: 903.928.2211 X 1302
AGENCY PURCHASING CONTACT: LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 40554 45C003 Chain Wire Rope Lubricant Aerosol Can 20 Oz Wide Spray Petroleum Base Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/11/2025
MPN: SW291
Manufacturer Name: SPRAYWAY
8 EACH 14.85 $118.80
Total $118.80
File details come from the government source that posted it. Updated .