26028264-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028264
- Contract number
- 26028264
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028264) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with MAVICH, LLC, located in Southlake, TX, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchasing agency's contact is Elizabeth Chavez, and the billing and shipping addresses are in Austin and El Paso, Texas, respectively.
The purchase order includes three line items: 2 Armstrong ceiling tiles (24x24 inches), 2 Rubbermaid Commercial Products wet mop handles (54-inch fiberglass), and 2 Clorox disinfecting wipe canister packs (35-count). The total order value is $423.82, with unit prices ranging from $32.88 to $97.28. The order is awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is set for 5 days after order release (ARO) on 12/8/2025, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26028264
Order Date: 12/1/2025
Internal Tracking No.: 26P0005276
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR: 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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 5NGJ4 Ceiling Tile 770 24 In X 24 In Square Lay-In 15/16 In Grid Size 0.55 Nrc 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 770
Manufacturer Name: ARMSTRONG
2 EACH 97.28 $194.56
Purchase Order PO No. 26028264
Order Date: 12/1/2025
Internal Tracking No.: 26P0005276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48510 14J832 Wet Mop Handle Sl ide-On Connection Fiberglass 54 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: FGH145000000
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 32.88 $65.76
3 73560 1AU21 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Fresh 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 01593
Manufacturer Name: CLOROX
2 EACH 81.75 $163.50
Total $423.82
File details come from the government source that posted it. Updated .