26266801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266801
- Contract number
- 26266801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266801) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to MAVICH, LLC, a vendor located in Southlake, Texas. The order was placed on May 27, 2026, under the TXMAS-25-45002 contract through the TXMAS contract type. The point of contact is Jennifer Portillo at DPS, and invoices must be submitted to the designated email addresses with reference to both the TXSMB PO number and the internal tracking number 26P0015306. The shipment is directed to Henry Vierra at 5725 IH 20, Big Spring, Texas 79720, with delivery expected by June 1, 2026 (5-day ARO).
The purchase order covers two units of Weed Barrier material (300 Ft Lg, 3 Ft Wd, 3.2 Oz Thick Polypropylene), commodity code 31NG26, manufactured by an approved vendor. The unit price is $121.55 per each, resulting in an extended price of $243.10 for the total order. 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), as the materials are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26266801
Order Date: 5/27/2026
Internal Tracking No.: 26P0015306
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Henry Vierra
(432) 264-7777
5725 IH 20
Big Spring, TX 79720
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 #26P0015306.
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 85051 31NG26 Weed Barrier 300 Ft Lg 3 Ft Wd 3.2 Oz Thick Polypropylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026
MPN: 31NG26
Manufacturer Name: APPROVED
VENDOR
2 EACH 121.55 $243.10
Total $243.10
File details come from the government source that posted it. Updated .