26214281-1.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214281
- Contract number
- 26214281
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214281) issued by the Department of Public Safety, State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is MAVICH, LLC, located in Southlake, Texas. The purchase order is dated March 12, 2026, with an internal tracking number of 26P0010900. Jennifer Portillo serves as the point of contact for the Department of Public Safety. Invoices are to be submitted via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov in PDF or Word format only, with required reference to both the TXSMB PO and DPS PO Internal Tracking number.
The purchase order covers electrical and lighting equipment items totaling $1,139.42, all sourced under TXMAS Contract TXMAS-25-45002. The order includes ten line items: metal clad armored cable, conduit outlet bodies, electrical box covers, waterproof covers, electrical boxes (iron and aluminum), an outdoor lampholder, anti-glare wall packs, and compression conduit couplings from manufacturers including Southwire, Hubbell Killark, Raco, Bell, and Taymac. Revision 1 to the purchase order, effective March 13, 2026, reflects a change to Line 4 with the quantity adjusted from 8 units to 0 units, reducing the extended amount for that item (WP Cover Single Gang Flat Blank) from $72.56 to $0.00. The delivery location is 11612 Scott Simpson, El Paso, Texas 79936, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26214281
Order Date: 3/12/2026
Internal Tracking No.: 26P0010900
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:
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
3/12/2026-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 #26P0010900.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
3/13/2026-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 #26P0010900.
POC: Jennifer Portillo, 915-849-4069
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/13/2026 3:31 pm-Change to Line 4: Quantity has changed from: 8 to: 0
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Order Date: 3/12/2026
Internal Tracking No.: 26P0010900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 28024 446P37 Metal Clad Armored Cable 12 Awg 2 Conductors Copper 250 Ft Aluminum Std Thhn Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Mar 17 2026
00:00:00 GMT-0700 (PDT)
MPN: 68948901
Manufacturer Name: SOUTHWIRE
1 EACH 299.86 $299.86
2 28500 4TZR1 Conduit Outlet Body Aluminum Powder Coated 1/2 In Trade Size Lb Body 4 Cu In Body Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: OLB1CG
Manufacturer Name: HUBBELL
KILLARK
6 EACH 23.88 $143.28
3 28595 6XC82 Electrical Box Cover 1 Gangs Hub For Octagon Box Shape Steel 3 5/8 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 724
Manufacturer Name: RACO
2 EACH 1.36 $2.72
4 28595 35U171 Wp Cover Single Gang Flat Blank Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 51740
Manufacturer Name: BELL
0 EACH 9.07 $0.00
Order Date: 3/12/2026
Internal Tracking No.: 26P0010900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
5 28514 49ZW76 Electrical Box Iron Round 1 Gangs 1/2 In Hub Size 25 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Mon Apr 13 2026
00:00:00 GMT-0700 (PDT)
MPN: VLJX1M
Manufacturer Name: HUBBELL
KILLARK
2 EACH 73.56 $147.12
6 28514 4YF70 Elect r ica l Box Aluminum Rectangular 1 Gangs 1/2 In Hub Size 18.3 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 53220
Manufacturer Name: BELL
4 EACH 10.63 $42.52
7 28523 3KG85 Elect r ica l Box Aluminum Rectangular 1 Gangs 3/4 In Hub Size 18.3 Cu In Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Mar 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 53240
Manufacturer Name: BELL
6 EACH 8.65 $51.90
8 45031 21A134 Outdoor Lampholder 2 Lightheads 150 W 120V Ac Gray Aluminum Std Medium Base E26 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Mar 17 2026
00:00:00 GMT-0700 (PDT)
MPN: LT233S
Manufacturer Name: TAYMAC
1 EACH 24.96 $24.96
Order Date: 3/12/2026
Internal Tracking No.: 26P0010900
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
9 28554 23Y145 Anti-Glare Wall Pack Metal Halide 14 000 Lm 4300K 120 To 277V Ac 150 W 11 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Tue Mar 17 2026
00:00:00 GMT-0700 (PDT)
MPN: 23Y145
Manufacturer Name: APPROVED
VENDOR
2 EACH 194.00 $388.00
10 28523 35U190 Compression Conduit Coupling Steel 1/2 In Trade Size 2 1/16 In Overall Lg Blue/Gray Rain Tight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: Thu Mar 26 2026
00:00:00 GMT-0700 (PDT)
MPN: 2922RT
Manufacturer Name: RACO
14 EACH 2.79 $39.06
Total $1,139.42
File details come from the government source that posted it. Updated .