26063641-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063641
- Contract number
- 26063641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063641) issued by the Texas Department of Public Safety on 12/9/2025, with an internal tracking number of 26P0005779. The purchase order is for MAVICH, LLC, located in Southlake, TX, and is being processed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order will be shipped to 1600 West Loop 306 in San Angelo, TX, with invoices to be submitted to the Department of Public Safety's Accounts Payable division in Austin, TX.
The purchase order comprises six line items of plumbing and tool equipment, including a tool tote, various pipe fittings, and a water pump plier set. The total order value is $201.89, with items sourced from manufacturers like Westward, Approved Vendor, and Knipex. The delivery dates range from 12/15/2025 to 12/19/2025, with delivery times specified as Monday through Friday, 8:00 AM to 4:30 PM. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The contract type is TXMAS, and the delivery is based on ARO (After Receipt of Order) with varying lead times of 5-10 days.
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Text version
Purchase Order PO No. 26063641
Order Date: 12/9/2025
Internal Tracking No.: 26P0005779
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0005779.
POC: Lee Irle, 325-23-6815 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44545 32PJ32 Tool Tote 8 1/2 In W X 8 1/2 In D X 16 In H Black Polyester 12 Pockets Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: 32PJ32
Manufacturer Name: WESTWARD
1 EACH 62.72 $62.72
2 65983 22FL03 Tee 1/2 In X 1/2 In X 1/2 In Fitting Pipe Size Schedule 40 600 Psi White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/19/2025
MPN: 402005BC
Manufacturer Name: APPROVED
VENDOR
6 EACH 0.50 $3.00
Purchase Order PO No. 26063641
Order Date: 12/9/2025
Internal Tracking No.: 26P0005779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 65906 22FL24 Reducing Adapter 2 In X 1 1/2 In Fitting Pipe Size Schedule 40 Male Npt X Female Hub 280 Psi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/19/2025
MPN: 436251
Manufacturer Name: APPROVED
VENDOR
4 EACH 2.82 $11.28
4 65933 22FM93 Deep Socket Coupling 1 1/2 In X 1 1/2 In Fitting Pipe Size Schedule 40 330 Psi White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/19/2025
MPN: 482015
Manufacturer Name: APPROVED
VENDOR
4 EACH 1.31 $5.24
5 65906 22FJ22 Male Adapter 2 In X 2 In Fitting Pipe Size Schedule 40 Male Npt X Female Socket 280 Psi White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/19/2025
MPN: 436020
Manufacturer Name: APPROVED
VENDOR
4 EACH 1.49 $5.96
6 44552 2DYW9 Water Pump Plier Set V Self Adjusting 1 1/2 In_2 In_2 3/4 In Max Jaw Opening Serrated Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: 002007US1
Manufacturer Name: KNIPEX
1 EACH 113.69 $113.69
Total $201.89
File details come from the government source that posted it. Updated .