26209806-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209806
- Contract number
- 26209806
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26209806) issued by the Department of Public Safety (DPS) in Texas on February 11, 2026, for MAVICH, LLC, a contractor based in Southlake, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (a TXMAS-type contract). The shipment is directed to 11612 Scott Simpson in El Paso, Texas. Jennifer Portillo serves as the point of contact for the Department of Public Safety.
The change notice reflects Revision 1 to the original purchase order, with the primary modification being an increase in the quantity of Line 1 items from 25 to 50 units. The order consists of six line items totaling $1,052.40 and includes various plumbing fixtures and repair components: 50 rubber gaskets ($98.50), 15 brass spud toilets ($261.60), 1 Sloan Royal rubber gasket 48-pack ($53.25), 10 vacuum breaker repair kits ($41.80), 10 brass/rubber spud urinals ($222.70), and 15 brass spud coupling assemblies ($374.55). All items are scheduled for delivery within 5-7 days, with most deliveries expected February 16, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes on this procurement.
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Text version
Purchase Order Change Notice PO No. 26209806
Order Date: 2/11/2026
Internal Tracking No.: 26P0009240
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:
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
2/11/2026-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 #26P0009240.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
2/11/2026-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 #26P0009240.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/11/2026 3:56 pm-Change to Line 1: Quantity has changed from: 25 to: 50
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Order Date: 2/11/2026
Internal Tracking No.: 26P0009240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 67055 22UR73 Gasket American Std/Sloan/Zurn Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: 22UR73
Manufacturer Name: APPROVED
VENDOR
50 EACH 1.97 $98.50
2 67055 22UR67 Spud Toilets Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: 22UR67
Manufacturer Name: APPROVED
VENDOR
15 EACH 17.44 $261.60
3 67058 4AYF1 Gasket Sloan Royal Rubber 48 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: VBF5114
Manufacturer Name: SLOAN
1 EACH 53.25 $53.25
4 67076 5E546 Vacuum Breaker Repair Kit Toilets/Urinals Plastic/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: V551A
Manufacturer Name: SLOAN
10 EACH 4.18 $41.80
5 67055 4THJ5 Spud Urinals Brass/Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Wed Feb 18 2026
00:00:00 GMT-0800 (PST)
MPN: 0470030070A
Manufacturer Name: AMERICAN
STANDARD
10 EACH 22.27 $222.70
Order Date: 2/11/2026
Internal Tracking No.: 26P0009240
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
6 67055 2XU30 Spud Coupl ing Assembly Toilets/Urinals Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: F5AW
Manufacturer Name: SLOAN
15 EACH 24.97 $374.55
Total $1,052.40
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