26027269-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027269
- Contract number
- 26027269
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027269) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 11/20/2025. The contractor is MAVICH, LLC, located in Southlake, TX, and the purchasing contact is Leslie Bowers. The order is being processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, with delivery to the TDCJ State Jail Supply in El Paso, TX.
The purchase order includes two line items: 4 Single Use Eyewash Bottles (32 oz) from Honeywell at $17.16 each, totaling $68.64, with a delivery date of 12/1/2025, and 10 Handheld Dust Pans (4 1/2 in handle, 12 1/4 in wide, black) from Rubbermaid Commercial Products at $9.24 each, totaling $92.40, with a delivery date of 11/25/2025. The total purchase order amount is $161.04. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and includes a note for the contractor to label all delivery documents with the TDCJ purchase order number.
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Text version
Purchase Order PO No. 26027269
Order Date: 11/20/2025
Internal Tracking No.: R6217933 / IW236400 / EE059967
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: IVANA MARTINEZSANCHEZ STATE
JAIL SUPPLY3901 STATE JAIL ROAD, EL
PASO, TX 79938X 0046
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE059967
DELIVERY CONTACT: IVANA MARTINEZ
TDCJ CONTACT PHONE: 915.856.0046 X 0046
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 34518 3ARE1 Single Use Eyewash Bottle 1 No Of Bottles Included 32 Oz Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 320004550000H5
Manufacturer Name: HONEYWELL
4 EACH 17.16 $68.64
Purchase Order PO No. 26027269
Order Date: 11/20/2025
Internal Tracking No.: R6217933 / IW236400 / EE059967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48594 5W636 Handheld Dust Pan Plastic 4 1/2 In Handle Lg 12 1/4 In Wd Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/25/2025
MPN: FG200500CHAR
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 9.24 $92.40
Total $161.04
File details come from the government source that posted it. Updated .