26028293-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028293
- Contract number
- 26028293
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028293) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with MAVICH, LLC as the contractor. The purchase order is for the Region II District Parole Office located in Fort Worth, Texas, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX. The order is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 3 containers of Lysol Disinfecting Wipes (MPN: REC84251), with each 6-pack canister of 80-count wipes priced at $73.36, totaling $220.08. The delivery is set for 12/8/2025 with a 4-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchasing contact is Leslie Bowers from TDCJ, and the delivery will be made to Tressa Rader at the Fort Worth parole office.
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Text version
Purchase Order PO No. 26028293
Order Date: 12/2/2025
Internal Tracking No.: R6218678 / IW237098 / EE061361
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: LETICIA SCOTT
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH, TX 76110
DELIVER TO: TRESSA RADER @
817.921.3537
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061361
DELIVERY CONTACT: TRESSA RADER
TDCJ CONTACT PHONE: 817.921.3537
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 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/8/2025
MPN: REC84251
Manufacturer Name: LYSOL
3 EACH 73.36 $220.08
Purchase Order PO No. 26028293
Order Date: 12/2/2025
Internal Tracking No.: R6218678 / IW237098 / EE061361
Total $220.08
File details come from the government source that posted it. Updated .