26211463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211463
- Contract number
- 26211463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211463) issued by the State of Texas, Department of Public Safety (DPS), to MAVICH, LLC, a contractor located in Southlake, Texas. The order was placed on February 24, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45002). The purchasing agency is the Department of Public Safety - 405, with Marjorie Luke serving as the agency purchaser and Oscar Bacca as the point of contact for delivery and invoice submission.
The purchase order covers one TV wall mount (PEERLESS model PF650, part number 3YLZ6) designed to accommodate screens 39 to 75 inches with a maximum weight capacity of 150 pounds in fixed gloss black finish. The unit price is $77.99, with an extended price and total order value of $77.99. The delivery date is scheduled for March 2, 2026, with an estimated arrival within 5 days. All invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0009831. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211463
Order Date: 2/24/2026
Internal Tracking No.: 26P0009831
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Oscar Bacca 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009831.
POC: Oscar Bacca, 512-424-0684 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45037 3YLZ6 Tv Wall Mount Wall For 39 In To 75 In Screens Max 150 Lb Fixed Gloss Black Pf650 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: PF650
Manufacturer Name: PEERLESS
1 EACH 77.99 $77.99
Total $77.99
File details come from the government source that posted it. Updated .