26146163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146163
- Contract number
- 26146163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146163) issued by the Texas Department of Public Safety on January 2, 2026, with MAVICH, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type, with Jennifer Portillo as the agency purchaser.
The purchase order is for 5 Handle Repair Kits for Toilets/Urinals (Brass) manufactured by SLOAN, with a model number B50A. The total contract value is $31.55, with a unit price of $6.31 per kit. The delivery is scheduled for January 7, 2026, with a 5-day delivery after receipt (ARO) timeframe. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26146163
Order Date: 1/2/2026
Internal Tracking No.: 26P0006878
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5725 I-20 Big Spring, TX 79720
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 26P0006878.
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 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 67076 5E545 Handle Repair Kit Toilets/Urinals Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/7/2026
MPN: B50A
Manufacturer Name: SLOAN
5 EACH 6.31 $31.55
Total $31.55
File details come from the government source that posted it. Updated .