26028050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028050
- Contract number
- 26028050
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028050) issued by the Texas Department of Public Safety on 11/26/2025, involving MAVICH, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Olivia Sungino as the agency purchaser. The purchase order is directed to MAVICH, LLC located in Southlake, TX, with billing and shipping information specified for Austin and El Paso, Texas, respectively.
The purchase order is for 50 US flags, specifically polyester outdoor flags measuring 3 feet in height and 5 feet in width, manufactured by Annin Flagmakers. The total order value is $2,697.00, with each flag priced at $53.94. The order is issued under the TXMAS-25-45002 contract, with a TXMAS contract type and a 7-day delivery after receipt (ARO) period. The delivery date is set for 12/3/2025. The purchase is awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028050
Order Date: 11/26/2025
Internal Tracking No.: 26P0005177
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jennifer Portillo11612 Scott Simpson, El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo / 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0005177.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
Department Of Public Safety - 405 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35070 2NED3 Us Flag Polyester Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/3/2025
MPN: 2710
Manufacturer Name: ANNIN
FLAGMAKERS
50 EACH 53.94 $2,697.00
Total $2,697.00
File details come from the government source that posted it. Updated .