26105417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26105417
- Contract number
- 26105417
- Issued by
- Texas
About this file
This document is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26105417) issued on 12/23/2025, involving MAVICH, LLC from Southlake, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by Leslie Bowers from the TDCJ Institutional Division. The shipping destination is the Terrell Canning Plant & Potato Warehouse in Rosharon, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 10 Worm Gear Hose Clamps (NIGP Code 67057), specifically a 201 Stainless Steel Perforated Band measuring 3/4 In to 1 3/4 In in clamping diameter, sold in a 10-pack. The items are purchased under the TXMAS-25-45002 contract with a unit price of $13.81, totaling $138.10. The manufacturer is listed as an "APPROVED VENDOR" with an MPN of 6820. The delivery is set for 15 days after receipt of order (ARO), with a specific delivery date of 1/7/2026. The purchase 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.
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Text version
Purchase Order PO No. 26105417
Order Date: 12/23/2025
Internal Tracking No.: R6222572 / IW238873 / EE065461
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: VICTORIA ROBERSON
TERRELL CANNING PLANT & POTATO WHSE
1300 FM 655
ROSHARON, TX 77583
X 3270
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE065461
DELIVERY CONTACT: VICTORIA ROBERSON
TDCJ CONTACT PHONE: 281.595.3471 X 3270
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 67057 5X445 Worm Gear Hose Clamp 201 Stainless Steel Perforated Band 3/4 In 1 3/4 In Clamping Dia 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/7/2026
MPN: 6820
Manufacturer Name: APPROVED
VENDOR
10 EACH 13.81 $138.10
Total $138.10
File details come from the government source that posted it. Updated .