26158216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158216
- Contract number
- 26158216
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26158216) issued by the State of Texas Department of Public Safety on January 20, 2026, with an internal tracking number 26P0007746. The purchasing agency is the Department of Public Safety, represented by purchaser Elizabeth Chavez. The contractor is MAVICH, LLC, located at 525 Commerce Street, Southlake, Texas 76092. Billing is directed to the State of Texas Accounts Payable office in Austin, and delivery is scheduled to 650 Gateway Boulevard North in El Paso, Texas 79905.
The purchase order covers six V-Belt A55 belts (model 3X622, manufactured by Dayton) at $11.94 per unit for a total contract value of $71.64. The items are procured under the TXMAS-25-45002 contract (TXMAS contract type) with an approved delivery timeframe of five days, with a scheduled delivery date of January 26, 2026. The procurement was awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under applicable Texas tax statutes.
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Text version
Purchase Order PO No. 26158216
Order Date: 1/20/2026
Internal Tracking No.: 26P0007746
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 11074 3X622 V-Belt A55 57 In Outside Lg 1/2 In Top Wd 0.313 In Thick Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074 "
MPN: 3X622
Manufacturer Name: DAYTON
6 EACH 11.94 $71.64
Total $71.64
File details come from the government source that posted it. Updated .