26027946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027946
- Contract number
- 26027946
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26027946) issued on 11/25/2025, involving MAVICH, LLC from Southlake, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchasing contact. The order is specifically for the Lewis Unit Maintenance facility located in Woodville, TX.
The purchase order is for 24 units of Heavy Duty Degreaser Solvent Based Aerosol Spray Cans (20 oz container size), manufactured by CRC with MPN 03095. The items are being acquired under the TXMAS Contract No. 25-45002, with a unit price of $19.53 and a total extended price of $468.72. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/2/2025. The order includes a state and city sales tax exemption 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. 26027946
Order Date: 11/25/2025
Internal Tracking No.: R6213097 / IW236803 / EE060823
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: M .RUGGLESLEWIS UNIT
MAINTENANCE777 FM 3497, WOODVILLE,
TX 75990X 8300
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE060823
DELIVERY CONTACT: M.RUGGLES
TDCJ CONTACT PHONE: 409.283.8181 X 8300
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 48518 1D265 Heavy Duty Degreaser Solvent Based Aerosol Spray Can 20 Oz Container Size Ready To Use K1 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/2/2025
MPN: 03095
Manufacturer Name: CRC
24 EACH 19.53 $468.72
Total $468.72
File details come from the government source that posted it. Updated .