26157591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157591
- Contract number
- 26157591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157591) issued by the Texas Department of Transportation (TxDOT) - Abilene District, dated 1/14/2026. The purchasing agency is working with MAVICH, LLC, a contractor located in Southlake, TX, with the order to be shipped to the TxDOT Abilene District office at 4250 North Clack in Abilene, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nina Araujo listed as the agency purchaser.
The purchase order is for 10 Coin Cell Batteries (5HXG6), specifically a 2450 Battery Size Lithium with 620 Mah Capacity, 3V DC. The batteries are being acquired under the TXMAS-25-45002 contract, with a unit price of $3.14 and a total order value of $31.40. The order includes a 5-day delivery window, with the expected delivery date of 1/19/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Shipment terms are FOB Destination, with freight prepaid and to be added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26157591
Order Date: 1/14/2026
Internal Tracking No.: 601340000064790
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 - Abilene District 4250 North Clack Abilene, TX 79601 Attn: Regina Cooper
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 5HXG6 Coin Cell Battery 2450 Battery Size Lithium 620 Mah Capacity 3V Dc
0.961 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/19/2026 Notes: 28712260778 FOR TXDOT
INTERNAL USE ONLY
MPN: 5HXG6
Manufacturer Name: APPROVED
VENDOR
10 EACH 3.14 $31.40
Total $31.40
File details come from the government source that posted it. Updated .