26213596-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213596
- Contract number
- 26213596
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213596) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, with MAVICH, LLC, a contractor located in Southlake, Texas. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type. The items are being shipped to 11612 Scott Simpson in El Paso, Texas, with invoices to be submitted to the Department of Public Safety's Accounts Payable office in Austin.
The purchase order encompasses eight line items totaling $491.01, consisting of hand tools and diagnostic equipment from manufacturers including Fluke and Milwaukee. The items include a digital multimeter ($282.40), tongue and groove plier set ($36.97), multi-bit screwdriver ($20.14), hex key set ($12.80), lineman's plier ($37.20), wire stripper ($26.31), long nose plier ($29.32), and adjustable wrench set ($45.87). All items are scheduled for delivery by March 16, 2026, with delivery windows ranging from 5 to 6 business days from the order date. The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213596
Order Date: 3/10/2026
Internal Tracking No.: 26P0010753
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 #26P0010753.
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 28561 1GAH9 Digital Multimeter Cat Iii 600V Trms 600 V Max Ac Volt Measurement 6 000 Lcd Fluke-115 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: FLUKE115
Manufacturer Name: FLUKE
1 EACH 282.40 $282.40
2 44552 36XE07 Tongue And Groove Plier Set Flat Self Adjusting 1 In_2 In Max Jaw Opening 6 In_10 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 48226330
Manufacturer Name: MILWAUKEE
1 EACH 36.97 $36.97
Order Date: 3/10/2026
Internal Tracking No.: 26P0010753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44591 406R65 M u l t i - B i t S c r e w d r i v e r Ecx/Phillips/Slotted/Square Tip 8 Tips 10 In Overall Lg Long Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 48222760
Manufacturer Name: MILWAUKEE
1 EACH 20.14 $20.14
4 44591 5LM84 Hex Key Set 1 - 5 Pieces Fold-Up Hex Folding Sae Std End Short 1 Pieces Black Oxide Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 25911
Manufacturer Name: EKLIND
1 EACH 12.80 $12.80
5 44552 36XE13 Linemans Plier Flat 9 In Overall Lg 1 5/8 In Jaw Lg 1 3/4 In Jaw Wd 5/8 In Jaw Thick 9 - 11 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 48226100
Manufacturer Name: MILWAUKEE
1 EACH 37.20 $37.20
6 30504 52AY49 Wire Stripper 18 Awg To 10 Awg 7 1/8 In Overall Lg Rounded Edge Blade Screw Shear Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 48226109
Manufacturer Name: MILWAUKEE
1 EACH 26.31 $26.31
7 44552 36XE01 Long Nose Plier 2 5/8 In Max Jaw Opening 8 In Overall Lg 2 1/2 In Jaw Lg 7/64 In Tip Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 48226101
Manufacturer Name: MILWAUKEE
1 EACH 29.32 $29.32
Order Date: 3/10/2026
Internal Tracking No.: 26P0010753
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 44591 48ZT20 Adjustable Wrench Set Alloy Steel Chrome Plain Grip 6 In To 10 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/16/2026
MPN: 48227400
Manufacturer Name: MILWAUKEE
1 EACH 45.87 $45.87
Total $491.01
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