26211991-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211991
- Contract number
- 26211991
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211991) issued by the Texas Department of Transportation (TxDOT) through its Statewide Procurement Division, placed with MAVICH, LLC, a contractor based in Southlake, Texas. The order was placed on February 26, 2026, for delivery to the TxDOT Stanton Maintenance facility in Stanton, Texas. The purchasing agent is Nina Araujo, and the order references the TXMAS-25-45002 contract under the TXMAS contract type.
The order comprises two line items, both manufactured by Brady: a Standard SDS Binder Material Safety Data Sheets (3-inch binder ring size, 11-inch overall height) priced at $75.03 and Binder Holders (9-inch overall height, 14-inch width, 4.5-inch depth) priced at $63.66. The total purchase order value is $138.69. Both items are scheduled for delivery by March 9, 2026, with a 10-day arrival requirement once ordered. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, and freight is to be prepaid by the contractor and billed as a separate line item. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26211991
Order Date: 2/26/2026
Internal Tracking No.: 601340000065366
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 - Stanton Maintenance
2213 SH 137
Stanton, TX 79782 Attn: Sandra Fitzgerald
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 78570 15Y928 Standard Sds Binder Material Safety Data Sheets 3 In Binder Ring Size 11 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: 61509469005 FOR TXDOT
INTERNAL USE ONLY
MPN: 2025
Manufacturer Name: BRADY
1 EACH 75.03 $75.03
Purchase Order PO No. 26211991
Order Date: 2/26/2026
Internal Tracking No.: 601340000065366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80183 5RB49 Binder Holders Binder Holders 9 In Overall Ht 14 In Overall Wd 4 1/2 In Overall Dp No Text Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026 Notes: 61551161013 FOR TXDOT
INTERNAL USE ONLY
MPN: 2014
Manufacturer Name: BRADY
1 EACH 63.66 $63.66
Total $138.69
File details come from the government source that posted it. Updated .