26212083-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212083
- Contract number
- 26212083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212083) issued on February 27, 2026, by the Texas Department of Transportation (TxDOT), Odessa District, to MAVICH, LLC, a contractor located in Southlake, Texas. The order involves the State of Texas as the purchasing entity, with billing directed to TxDOT's Lubbock facility and shipment to the TxDOT Odessa District Warehouse in Odessa, Texas. The purchasing agent is Nina Araujo of TxDOT's agency (601).
The purchase covers six cases of Georgia-Pacific paper towel rolls (11-inch rolls, 75-foot length, 9-inch sheets, 30-pack units) at a unit price of $62.38 per case, for an extended price of $374.28. The order is issued under Contract TXMAS-25-45002, a TXMAS-type contract, with a scheduled delivery date of March 5, 2026, representing an Arrival on Request (ARO) window of six days from the order date. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on a Freight On Board (FOB) Destination basis with freight prepaid. The State of Texas is exempt from sales and excise taxes on this purchase for internal use.
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Text version
Purchase Order PO No. 26212083
Order Date: 2/27/2026
Internal Tracking No.: 601340000065374
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 - Odessa District Warehouse 3901 East US Highway 80 Odessa, TX 79761 Attn: Marisol Vasquez
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 64075 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/5/2026 Notes: 64075824322 FOR TXDOT
INTERNAL USE ONLY
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
6 EACH 62.38 $374.28
Total $374.28
File details come from the government source that posted it. Updated .