26158298-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158298
- Contract number
- 26158298
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158298) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to MAVICH, LLC, a contractor based in Southlake, Texas. The order was placed on January 20, 2026, and is being delivered to the Ellis Unit Bus Repair facility in Huntsville, Texas. Leslie Bowers of the Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact. The purchase is conducted under the TXMAS master agreement (Contract TXMAS-25-45002).
The purchase order contains four line items totaling $515.12 and includes industrial supplies and maintenance materials: two spools of twisted jute twine (2 units at $2.40 each), five Bussmann KTK series midget fast-acting fuses rated at 20A/600V ($29.32 each), 100 DeWalt abrasive cut-off wheels 5-inch Type 1 ($3.48 each), and three single flint renewals ($5.24 each). Delivery dates range from January 26, 2026, to February 10, 2026, with advance receive on order (ARO) windows of 5 to 21 days. The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26158298
Order Date: 1/20/2026
Internal Tracking No.: R6224172 / IW240880 / PO EE069569
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: ADAM LAPOLE
ELLIS UNIT BUS REPAIR
1697 FM 980
HUNTSVILLE, TX 77340
X 5234
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE069569
DELIVERY CONTACT: ADAM LAPOLE
TDCJ CONTACT PHONE:
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 45024 45AU75 Twine Twisted 5 Lb Working Load Limit Spool 1/16 In Dia 140 Ft Overall Lg Jute Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/4/2026
MPN: 1006WA
Manufacturer Name: APPROVED
VENDOR
2 EACH 2.40 $4.80
Purchase Order PO No. 26158298
Order Date: 1/20/2026
Internal Tracking No.: R6224172 / IW240880 / PO EE069569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28534 4XC44 Fuse Ktk Series Midget Fast-Acting 20 A 600 V Ac 13/32 In X 1 1/2 In Non-Indicating Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 2/10/2026
MPN: KTK20
Manufacturer Name: BUSSMANN
5 EACH 29.32 $146.60
3 54504 6HD45 Abrasive Cut-Off Wheel Type 1 5 X
0.045 X 7/8 Aluminum Oxide 60 Grit
A60T Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 1/29/2026
MPN: DW8063
Manufacturer Name: DEWALT
100 EACH 3.48 $348.00
4 89570 2CYX9 Single Flint Renewal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026
MPN: 2CYX9
Manufacturer Name: APPROVED
VENDOR
3 EACH 5.24 $15.72
Total $515.12
File details come from the government source that posted it. Updated .