26158606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158606
- Contract number
- 26158606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158606) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 21, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Bowers serving as the agency purchaser. The contractor is MAVICH, LLC, located in Southlake, Texas. The purchase is being delivered to Garza East Unit Supply in Beeville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The order covers two entrance mat loop pile indoor/outdoor items manufactured by NOTRAX, with model number 231S0046BL, measuring 4 feet by 6 feet with 3/8-inch thick polypropylene over vinyl construction. The unit price is $145.13 per mat, with a quantity of two mats ordered for a total contract value of $290.26. The purchase is made under Contract TXMAS-25-45002, a TXMAS-type contract, with a delivery timeline of 15 days after receipt of order, with a scheduled delivery date of February 5, 2026. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158606
Order Date: 1/21/2026
Internal Tracking No.: R6225508 / IW241056 / PO EE069918
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: N. MARTINEZ / SUPPLY
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
X 1557
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE069918
DELIVERY CONTACT: N.MARTINEZ / SUPPLY
TDCJ CONTACT PHONE: 361.358.9880X 1557
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 48550 3U016 E n t r a n c e M a t L o o p P i l e Indoor/Outdoor Heavy 4 Ft X 6 Ft 3/8 In Thick Polypropylene Over Vinyl Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 2/5/2026
MPN: 231S0046BL
Manufacturer Name: NOTRAX
2 EACH 145.13 $290.26
Total $290.26
File details come from the government source that posted it. Updated .