26259012-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259012
- Contract number
- 26259012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259012) issued by the State of Texas Department of Public Safety on May 1, 2026, to MAVICH, LLC, a contractor located in Southlake, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Portillo serving as the point of contact. The purchase utilizes the TXMAS-25-45002 contract vehicle under the TXMAS contract type. Billing is directed to the Department of Public Safety's Accounts Payable office in Austin, Texas, with delivery to be made to a facility in Midland, Texas.
The purchase order comprises eleven line items totaling $3,310.74 and includes various facilities maintenance and cleaning supplies sourced from manufacturers including Georgia-Pacific, Hubbell, Annin Flagmakers, Fabuloso, Grainger, Dawn, and 3M. Items ordered include paper towel rolls (20 packs at $45.78 each), lamp holders (10 units), polypropylene halyard, snap hooks, all-purpose cleaner (4 jugs), light and standard duty trash bags in multiple sizes (40 units total), dish soap (3 bottles), scouring pads, and string mops (12 units). Delivery dates range from May 4 through May 8, 2026, with most items requiring five to seven days for delivery. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26259012
Order Date: 5/1/2026
Internal Tracking No.: 26P0013994
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Elijah Keel
(432) 498-2356 2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: 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 #26P0013994.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U232 Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/7/2026
MPN: 26301
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 45.78 $915.60
Order Date: 5/1/2026
Internal Tracking No.: 26P0013994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 28554 3D671 Lampholder Lamp Holder Medium Bi-Pin (G13) Std Product 660 W Watt Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/7/2026
MPN: RL320
Manufacturer Name: HUBBELL
WIRING DEVICE-KELLEMS
10 EACH 5.71 $57.10
3 35070 5JFC6 Halyard Polypropylene 100 Ft Overall Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 803506
Manufacturer Name: ANNIN
FLAGMAKERS
1 EACH 80.67 $80.67
4 35070 5JFC7 Snap Hook Brass 3 5/8 In Overall Ht 3/8 In Overall Lg 1 In Overall Wd Gold Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 802710
Manufacturer Name: ANNIN
FLAGMAKERS
10 EACH 6.24 $62.40
5 48500 2NDR8 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Lavender 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: US05253A
Manufacturer Name: FABULOSO
4 EACH 108.67 $434.68
6 48505 5XL51 Trash Bags Light Duty 56 Gal Capacity 85 Lb Max Load 43 In X 48 In 22 Micron Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 5XL51
Manufacturer Name: GRAINGER
20 EACH 49.18 $983.60
Order Date: 5/1/2026
Internal Tracking No.: 26P0013994
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48586 1JYZ5 Dish Soap Hand Wash Liquid Bottle 38 Oz Unscented 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/7/2026
MPN: 45112
Manufacturer Name: DAWN
3 EACH 94.20 $282.60
8 48505 31DK63 Trash Bags Std Duty 10 Gal Capacity 15 Lb Max Load 20 In X 21 In 0.35 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 31DK63
Manufacturer Name: GRAINGER
4 EACH 36.73 $146.92
9 48505 31DK65 Trash Bags Std Duty 16 Gal Capacity 15 Lb Max Load 24 In X 32 In 0.35 Mil Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 31DK65
Manufacturer Name: GRAINGER
4 EACH 38.49 $153.96
10 48588 1CJ70 Scouring Pad Fiber/Mineral/Resin 4 1/2 In Lg 3 In Wd 3/4 In Ht Green 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 9650
Manufacturer Name: 3M
1 EACH 75.73 $75.73
11 48570 1TYR9 Wet Mop String Mop Large Mop Head Size 20 Oz Dry Wt Clamp- On/Slide-On Connection Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/6/2026
MPN: 1TYR9
Manufacturer Name: GRAINGER
12 EACH 9.79 $117.48
Total $3,310.74
File details come from the government source that posted it. Updated .