26242352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242352
- Contract number
- 26242352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Military Department on April 22, 2026, under PO No. 26242352. The order is placed with MAVICH, LLC, a contractor based in Southlake, Texas, with billing directed to the Texas Military Department's Accounts Payables office in Austin and delivery to Maria Ruiz at Camp Mabry, Building 35. The procurement is managed by Serlester Boone of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers a quote from W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002 for a quantity of 12,544.29 units at a unit price of $1.00 each, for a total contract value of $12,544.29. The item is classified under NIGP Code 45000. Delivery is scheduled for April 23, 2026, with an estimated arrival time of one day. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a state entity. All invoices must be submitted to payables@military.texas.gov to ensure timely payment.
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Text version
Purchase Order PO No. 26242352
Order Date: 4/22/2026
Internal Tracking No.: 26-02351
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Maria Ruiz
(512) 782-5001
2200 W 35TH ST
CAMP MABRY, BLDG. 35
AUSTIN, TX 78703
NOTE TO CONTRACTOR: *** ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-02351 MUST BE SENT TO payables@military.texas.gov. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON-PAYMENT. *** Delivery Contact Maria Ruiz at 512-782-5001 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
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
Texas Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
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: 4/23/2026 MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
12,544.29 EACH 1.00 $12,544.29
Total $12,544.29
File details come from the government source that posted it. Updated .