26028326-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028326
- Contract number
- 26028326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028326) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/2/2025. The primary contractor is MAVICH, LLC from Southlake, TX, and the purchase is being made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to the TDCJ Parole Division's District Parole Office in Angleton, TX, with the purchasing contact being Leslie Bowers.
The purchase involves 4 containers of Clorox Disinfecting Wipes (MPN: 15949), specifically 75-count canister size ready-to-use Quat Fresh 6-pack wipes. The total order value is $285.08, with each container priced at $71.27. The delivery is set for 12/8/2025 with a 5-day ARO (After Receipt of Order) timeline. The purchase 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 purchase order includes specific instructions for the contractor to label all delivery and shipping documents with the TDCJ number PO EE061399.
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Text version
Purchase Order PO No. 26028326
Order Date: 12/2/2025
Internal Tracking No.: R6219663 / IW237108 / EE061399
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: TRACY MOGFORD
TDCJ PAROLE DIVISION / DISTRICT PAROLE
OFFICE
1208 NORTH VELASCO
ANGLETON, TX 77515
TDCJ CONTACT DEBORAH HALL @
713.685.7161 X 7161
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061399
DELIVERY CONTACT: TRACY MOGFORD
TDCJ CONTACT PHONE: 979.849.2461
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 73560 22D015 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Fresh 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: 15949
Manufacturer Name: CLOROX
4 EACH 71.27 $285.08
Purchase Order PO No. 26028326
Order Date: 12/2/2025
Internal Tracking No.: R6219663 / IW237108 / EE061399
Total $285.08
File details come from the government source that posted it. Updated .