26209087-0.pdf

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Attached to
TX|TXMAS-25-45002|26209087
Contract number
26209087
Issued by
Texas

About this file

This Purchase Order No. 26209087, issued on February 5, 2026, is an agreement between the State of Texas Department of Public Safety (DPS) and MAVICH, LLC, a contractor based in Southlake, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Portillo serving as the point of contact for the Department of Public Safety. Invoices are to be submitted to the accounts payable office in Austin, Texas, with delivery to be made to El Paso, Texas.

The purchase order covers four trap cast brass chrome silver pipe fittings (1 1/2 inch nominal pipe size, model ZR505LAWPC manufactured by ZURN) at a unit price of $56.31 each, resulting in an extended price of $225.24. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery window of eight days, with the scheduled delivery date of February 13, 2026. The order is placed under the state and city sales tax exemption for tangible personal property purchased for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26209087

Order Date: 2/5/2026

Internal Tracking No.: 26P0008909

Contractor Info Bill To Ship To

MAVICH, LLC

12713315989 525 Commerce St.

Southlake, TX 76092

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

11612 Scott Simpson El Paso, TX 79936

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008909.

POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM

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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 67009 4WDJ8 Trap Cast Brass Chrome Silver 1 1/2 In Nominal Pipe Size 5 3/4 In Overall Lg Slip Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 2/13/2026

MPN: ZR505LAWPC

Manufacturer Name: ZURN

4 EACH 56.31 $225.24

Total $225.24

File details come from the government source that posted it. Updated .