26157220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157220
- Contract number
- 26157220
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157220) issued by the Texas Department of Transportation (TxDOT) on 1/13/2026, involving MAVICH, LLC as the contractor. The purchase order is for TxDOT's El Paso West Area office, located at 4201 Hondo Pass Dr in El Paso, TX. The document indicates the order is part of a Texas Multiple Award Schedule (TXMAS) contract and involves Nina Araujo as the agency purchaser.
The purchase order is for 6 Energizer A76 Button Cell Batteries, with specific technical specifications including a 1.5V DC voltage, 175 mAh capacity, and 0.457 inch diameter. The unit price is $2.24, totaling $13.44 for the order. The delivery is set for 1/21/2026 with an 8-day after receipt of order (ARO) timeline. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and specifies delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is to be FOB Destination with freight prepaid.
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Text version
Purchase Order PO No. 26157220
Order Date: 1/13/2026
Internal Tracking No.: 601340000064757
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 - El Paso West Area 4201 Hondo Pass Dr El Paso, TX 79904 Attn: Christine Guerra
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 45006 45EK06 Button Cell Battery A76 Battery Size Alkaline 175 Mah Capacity 1.5V Dc
0.457 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 1/21/2026 Notes: 28712350751 FOR TXDOT
INTERNAL USE ONLY
MPN: A76BPZ
Manufacturer Name: ENERGIZER
6 EACH 2.24 $13.44
Total $13.44
File details come from the government source that posted it. Updated .