26242126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242126
- Contract number
- 26242126
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242126) issued by the State of Texas Department of Public Safety on April 21, 2026, to MAVICH, LLC, a contractor based in Southlake, Texas. The order is placed through W.W. Grainger, Inc. dba Grainger under the TXMAS-25-45002 contract. The billing address is directed to the Department of Public Safety Accounts Payable office in Austin, with delivery to the warehouse facility at 5805 N. Lamar Boulevard, Austin, Texas. Brandy Prinz serves as the primary point of contact for this procurement.
The purchase order covers a single line item with a quantity of 5,684.02 units at a unit price of $1.00 each, resulting in an extended price of $5,684.02. The contract operates under the TXMAS contract type with an anticipated delivery timeframe of one day from the order date (delivery date April 22, 2026). Delivery is scheduled during standard business hours, Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and DPS PO Internal Tracking Number 2695508. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242126
Order Date: 4/21/2026
Internal Tracking No.: 26P0010248
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions. brandy.prinz@dps.texas.gov or 512.424.7335
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 4/22/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .2695508.
POC: Brandy Prinz , 512.424.7335 Delivery: Mon-Fri 8:00AM-4:30PM " MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
5,684.02 EACH 1.00 $5,684.02
Total $5,684.02
File details come from the government source that posted it. Updated .