26215233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215233
- Contract number
- 26215233
- Issued by
- Texas
About this file
This Purchase Order No. 26215233, issued on March 17, 2026, is a state procurement document executed by the Texas Department of Transportation (TxDOT), specifically the Odessa District, acting as the purchasing agency. The contractor is MAVICH, LLC, located in Southlake, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division by purchaser Nina Araujo. The order is designated for delivery to the TxDOT Odessa District facility at 3901 East US Highway 80 in Odessa, Texas, with invoicing directed to the RCW_INVOICES email at TxDOT's Lubbock location.
The purchase covers Hand Wash Series ADX-12 foam botanical dispenser units (GOJO manufacturer, MPN 881603) in a quantity of two units at $89.02 per unit for a total order value of $178.04. The goods are sourced under Contract TXMAS-25-45002 (TXMAS contract type) and must be delivered within seven days of the order date, by March 24, 2026. Delivery is specified as FOB Destination with freight prepaid and charged as a separate invoice line item. Deliveries are restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The order qualifies for Texas state sales tax exemption as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215233
Order Date: 3/17/2026
Internal Tracking No.: 601340000065567
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 3901 East US Highway 80 Odessa, TX 79761 Attn: Janice Craven
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 48586 12Z367 Hand Wash Series Adx-12 1 250 Ml Foam Botanical Mfr Dispenser Part # 8888-06 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/24/2026 Notes: 48586800301 FOR TXDOT
INTERNAL USE ONLY
MPN: 881603
Manufacturer Name: GOJO
2 EACH 89.02 $178.04
Total $178.04
File details come from the government source that posted it. Updated .