26157871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157871
- Contract number
- 26157871
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157871) issued by the Texas Department of Criminal Justice (TDCJ) on 1/15/2026, 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 ordering contact being Leslie Bowers from TDCJ's Institutional Division.
The purchase order is for 2 units of an all-purpose cleaner/degreaser, specifically Fabuloso Ocean Cool 4-pack concentrated cleaner in 1-gallon containers, with a unit price of $113.89 and a total order value of $227.78. The order is placed under the TXMAS contract (TXMAS-25-45002), with a specified delivery date of 1/21/2026 and a 6-day after receipt of order (ARO) delivery timeline. The goods will be shipped to the TDCJ Huntsville Commissary Warehouse, with the delivery contact being Kayla Maynard, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26157871
Order Date: 1/15/2026
Internal Tracking No.: R6227897 / IW0240675/ PO EE068898
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: KAYLA MAYNARD
TDCJ HUNTSVILLE COMMISSARY
WAREHOUSE
1621 STATE HIGHWAY 75 NORTH
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068898
DELIVERY CONTACT: KAYLA MAYNARD
TDCJ CONTACT PHONE: 936.437.4000
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 48500 2NDR9 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/21/2026
MPN: US05252A
Manufacturer Name: FABULOSO
2 EACH 113.89 $227.78
Total $227.78
File details come from the government source that posted it. Updated .