26259016-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26259016
- Contract number
- 26259016
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259016) issued by the Department of Public Safety (DPS), State of Texas, Statewide Procurement Division on May 1, 2026. The order is placed with MAVICH, LLC, a contractor located at 525 Commerce Street, Southlake, Texas 76092. Invoices are to be submitted to the DPS Accounts Payable department in Austin, Texas, with all correspondence directed to Jennifer Portillo, the designated point of contact at DPS.
The purchase order covers two line items for nylon outdoor flags manufactured by Annin Flagmakers: 20 Texas State Flags (3 feet by 5 feet) at $48.56 each, totaling $971.20, and 20 US Flags (3 feet by 5 feet) at $47.89 each, totaling $957.80. Both items are procured under TXMAS Contract TXMAS-25-45002 with an estimated delivery timeframe of 7 days, with a delivery date of May 8, 2026. Shipment is to be delivered to Elijah Keel at 2405 South Loop 250 West, Midland, Texas 79703. The total order value is $1,929.00, and the State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259016
Order Date: 5/1/2026
Internal Tracking No.: 26P0013995
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 #26P0013995.
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 35070 2NEN7 Texas State Flag Nylon Outdoor 3 Ft X 5 Ft State Flags State Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 145260
Manufacturer Name: ANNIN
FLAGMAKERS
20 EACH 48.56 $971.20
2 35070 3JN76 Us Flag Nylon Outdoor 3 Ft Overall Ht 5 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/8/2026
MPN: 2130
Manufacturer Name: ANNIN
FLAGMAKERS
20 EACH 47.89 $957.80
Purchase Order PO No. 26259016
Order Date: 5/1/2026
Internal Tracking No.: 26P0013995
Total $1,929.00
File details come from the government source that posted it. Updated .