26064054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064054
- Contract number
- 26064054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064054) issued by the Texas Department of Transportation (TxDOT) on 12/11/2025. The contractor is MAVICH, LLC, located in Southlake, TX, and the purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract system. The order will be shipped to the TxDOT Amarillo Area office, with the specific point of contact being Diane Byram.
The purchase is for 1 pack of 6 Dickson Chart Recorder Red P222 Pens, priced at $67.67. The delivery is scheduled for 12/15/2025 with a 3-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid. The order is specifically noted as being for TxDOT internal use only, with the purchase initiated by agency purchaser Nina Araujo from the Texas Department of Transportation.
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Text version
Purchase Order PO No. 26064054
Order Date: 12/11/2025
Internal Tracking No.: 601340000064410
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Amarillo Area
8401 S FM 1541
Amarillo, TX 79118 Attn: Diane Byram
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22054 1LXJ5 Pen Pens Dickson Chart Recorders Red P222 6 Pens Included Pen 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: 22054000000 FOR TXDOT
INTERNAL USE ONLY
MPN: P222
Manufacturer Name: DICKSON
1 EACH 67.67 $67.67
Total $67.67
File details come from the government source that posted it. Updated .