26264462-0.pdf

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Attached to
TX|TXMAS-25-45002|26264462
Contract number
26264462
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264462) issued by the State of Texas, Department of Public Safety, for procurement through the TXMAS (Texas Multiple Award Schedule) contract framework. The order was placed on May 13, 2026, with contractor MAVICH, LLC, located in Southlake, Texas. The purchasing agency is the Department of Public Safety (DPS), represented by Jennifer Portillo, with billing directed to the DPS Accounts Payable office in Austin and delivery to Zenja Ross in Sierra Blanca, Texas.

The purchase covers six units of Compact LED Bulbs (Par38, Medium Screw E26, 18W, 3000K, 550 Lm) manufactured by GE Lamps at a unit price of $26.66 each, for a total order value of $159.96. The items are procured under Contract TXMAS-25-45002 with a delivery timeframe of 60 days, with an expected delivery date of July 13, 2026. Invoices must be submitted via email to designated DPS personnel and must reference both the TXSMB PO and the internal tracking number 26P0014648. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26264462

Order Date: 5/13/2026

Internal Tracking No.: 26P0014648

Contractor Info Bill To Ship To

MAVICH, LLC

12713315989 525 Commerce St.

Southlake, TX 76092

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Zenja Ross

(915) 259-1434 908 El Paso Street Sierra Blanca, TX 79851

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 #26P0014648.

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 28550 45NY09 Compact Led Bulb Led Par38 Medium Screw (E26) 18 W Watt 3000K 1 550 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 60 Delivery Date: 7/13/2026

MPN: LED18DP38ROW93025

Manufacturer Name: GE LAMPS

6 EACH 26.66 $159.96

Total $159.96

File details come from the government source that posted it. Updated .