26209883-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209883
- Contract number
- 26209883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209883) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to MAVICH, LLC, a contractor based in Southlake, Texas. The purchase order was placed on February 11, 2026, with an internal tracking number of 26P0009261. Invoices are to be submitted to the DPS Accounts Payable department in Austin, Texas, with specific contact Jennifer Portillo serving as the point of contact. Delivery is scheduled to 11612 Scott Simpson in El Paso, Texas, during business hours of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order consists of four line items totaling $379.90, all referenced under Contract TXMAS-25-45002 with a five to 32-day delivery window. The items include two Dayton Definite Purpose Magnetic Contactors (2 units at $21.51 each and 1 unit at $62.24), two Eaton Definite Purpose Magnetic Contactors (2 units at $110.13 each), and two Supco Hard Start Kits (2 units at $27.19 each). All items are electrical components classified under NIGP codes 28527, 28766, and 28564. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as these goods are for exclusive use by a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209883
Order Date: 2/11/2026
Internal Tracking No.: 26P0009261
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 #26P0009261.
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 28527 6GNP5 Definite Purpose Magnetic Contactor 1 + N Poles 24V Ac 30 A Non-Reversing Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: 6GNP5
Manufacturer Name: DAYTON
2 EACH 21.51 $43.02
2 28527 49C063 Definite Purpose Magnetic Contactor 1 + N Poles 24V Ac 40 A Non-Reversing Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: C25CNB140T
Manufacturer Name: EATON
2 EACH 110.13 $220.26
Purchase Order PO No. 26209883
Order Date: 2/11/2026
Internal Tracking No.: 26P0009261
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28766 6FLT7 Motor Dual Run Capacitor Round 440V Ac 70/7.5 Mfd 2 3/8 In Overall Dia Aluminum Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 32 Delivery Date: 3/16/2026
MPN: 6FLT7
Manufacturer Name: DAYTON
1 EACH 62.24 $62.24
4 28564 4E241 Hard Start Kit 2 Wire 130-156 Mfd 90-277V Ac 1 1/2 Hp To 10 Hp Positive Temp Coefficient Relay Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: SPP7S
Manufacturer Name: SUPCO
2 EACH 27.19 $54.38
Total $379.90
File details come from the government source that posted it. Updated .