26264316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26264316
- Contract number
- 26264316
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264316) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to MAVICH, LLC, a contractor based in Southlake, Texas. The order was placed on May 13, 2026, and is directed to the TxDOT Dumas Area Office in Dumas, Texas. The procurement was managed by Nina Araujo, the agency purchaser, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to the State of Texas sales tax exemption for purchases of tangible personal property for exclusive use by state entities.
The purchase order covers one line item: a 2 1/2-inch binder for Safety Data Sheets with a 12-inch overall height and 3-inch overall depth in red, manufactured by GHS SAFETY (MPN: GHS1049). The quantity ordered is one unit at a unit price of $32.74, resulting in a total order value of $32.74. The item is sourced under Contract TXMAS-25-45002 (TXMAS contract type) and is designated for TxDOT internal use only. The delivery is scheduled for May 25, 2026 (10 days after order date), and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid.
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Text version
Purchase Order PO No. 26264316
Order Date: 5/13/2026
Internal Tracking No.: 601340000066214
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 - Dumas Area Office Radina Lamberson
(806) 421-7009 1249 N Maddox Ave Dumas, TX 79029
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 78570 41G465 Binder Safety Data Sheets 2 1/2 In Binder Ring Size 12 In Overall Ht 3 In Overall Dp Red Ghs Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: 61509469005 FOR TXDOT
INTERNAL USE ONLY
MPN: GHS1049
Manufacturer Name: GHS SAFETY
1 EACH 32.74 $32.74
Total $32.74
File details come from the government source that posted it. Updated .