26105304-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105304
- Contract number
- 26105304
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105304) issued by the Texas Department of Public Safety on 12/22/2025, involving MAVICH, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002). The contractor's billing address is in Austin, TX, with the shipping destination located in El Paso, TX.
The purchase order is for 3 toilet seats manufactured by BEMIS, specifically model 1955CT000, which are described as open cover, plastic/stainless steel external seats with a 2 3/8 inch seat height. The unit price is $27.35, resulting in a total purchase amount of $82.05. The delivery is expected within 7 days after receipt of order (ARO), with a specified delivery date of 12/29/2025. Invoicing instructions require electronic submission via email to specific departmental addresses, with PDF or Word document formats accepted. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26105304
Order Date: 12/22/2025
Internal Tracking No.: 26P0006590
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso, TX 79936
ATTN: JENNIFER PORTILLO
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 #XXXXXX and DPS PO Internal Tracking #26P0006590.
POC: Jennifer Portillo, 915.849.4069 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Purchase Order PO No. 26105304
Order Date: 12/22/2025
Internal Tracking No.: 26P0006590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 2P888 Toilet Seat Open Cover Not Included Plastic/Stainless Steel External Check 2 3/8 In Seat Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/29/2025 Notes: 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 #XXXXXX and DPS PO Internal Tracking #26P0006590.
POC: Jennifer Portillo, 915.849.4069 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 1955CT000
Manufacturer Name: BEMIS
3 EACH 27.35 $82.05
Total $82.05
File details come from the government source that posted it. Updated .