26213879-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213879
- Contract number
- 26213879
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213879) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on March 12, 2026, for delivery to TxDOT's Gray County Maintenance facility in Pampa, Texas. The contracting vendor is MAVICH, LLC, a supplier based in Southlake, Texas. The purchase is processed through the TXMAS-25-45002 contract framework and is managed by procurement officer Nina Araujo.
The order comprises two line items for janitorial and facility maintenance supplies: two units of Georgia-Pacific paper towel rolls (8.25-inch white rolls, 520 feet, 12-inch sheet length, 6-pack) at $98.21 per unit for a total of $196.42, and two units of Grainger center-pull paper towel dispensers (7.75-inch plastic black units) at $30.70 per unit for a total of $61.40. The combined order total is $257.82, excluding freight charges which are to be prepaid and billed separately. Delivery dates are scheduled for March 17-18, 2026, with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday. The State of Texas claims sales tax exemption on this procurement for internal use only.
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Text version
Purchase Order PO No. 26213879
Order Date: 3/12/2026
Internal Tracking No.: 601340000065504
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 - Gray County Maintenance 8559 Loop 171 Pampa, TX 79065 Attn: Bailey Lancaster
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 73560 4CJ91 Paper Towel Roll White 8 1/4 In Roll Wd 520 Ft Roll Lg 12 In Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/18/2026 Notes: 64075940000 FOR TXDOT
INTERNAL USE ONLY
MPN: 44000
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 98.21 $196.42
Purchase Order PO No. 26213879
Order Date: 3/12/2026
Internal Tracking No.: 601340000065504
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48546 22LC66 Paper Towel Dispenser Center Pull 7 3/4 In Paper Towel Wd Plastic Black Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: 48546260000 FOR TXDOT
INTERNAL USE ONLY
MPN: 22LC66
Manufacturer Name: GRAINGER
2 EACH 30.70 $61.40
Total $257.82
File details come from the government source that posted it. Updated .