26158823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26158823
- Contract number
- 26158823
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158823) was issued on January 22, 2026, by the Texas Department of Transportation (TxDOT) - Odessa District, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TxDOT Agency 601, with Nina Araujo as the purchasing agent. The contractor is MAVICH, LLC, located at 525 Commerce Street, Southlake, Texas 76092. Delivery is to be made to the TxDOT Odessa District facility at 3901 East US Highway 80, Odessa, Texas 79761, with billing directed to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers five cases of Paper Towel Rolls (White, 11-inch roll width, 75-foot roll length, 9-inch sheet length, 30-pack) manufactured by Georgia-Pacific (MPN 27300) under TXMAS Contract TXMAS-25-45002. The unit price is $62.38 per case for a total extended price of $311.90. The delivery date is January 28, 2026, with an Acceptable Ranges of Ordering (ARO) of six days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas exemption certificate applies, exempting the purchase from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158823
Order Date: 1/22/2026
Internal Tracking No.: 601340000064910
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 - Odessa District 3901 East US Highway 80 Odessa, TX 79761 Attn: Adam Serrano
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 64075 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/28/2026 Notes: 64066851508 FOR TXDOT
INTERNAL USE ONLY
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
5 EACH 62.38 $311.90
Total $311.90
File details come from the government source that posted it. Updated .