26268093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268093
- Contract number
- 26268093
- Issued by
- Texas
About this file
This Purchase Order (No. 26268093) was issued by the Texas Department of Transportation (TxDOT) - San Angelo District on June 5, 2026, to procure supplies from MAVICH, LLC, a contractor located in Southlake, Texas. The order was placed by Nina Araujo through the Texas Comptroller of Public Accounts Statewide Procurement Division and is being shipped to TxDOT's San Angelo District facility located at 4502 Knickerbocker Road.
The purchase order encompasses five units of Lens Cleaning Wipes Individually Wrapped 100 Pack (CONDOR brand, part number 44X059) at a unit price of $8.11, for a total contract value of $40.55. The items are being procured under TXMAS Contract TXMAS-25-45002 for internal TxDOT use only. Delivery is scheduled for June 10, 2026, with a five-day delivery window, and must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The State of Texas has claimed tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268093
Order Date: 6/5/2026
Internal Tracking No.: 601340000066455
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 - San Angelo District Attn: Cheree Watts
(325) 947-9270 4502 Knickerbocker Rd San Angelo, TX 76904
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 34574 44X059 Lens Cleaning Wipes Individually Wrapped 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/10/2026 Notes: 62517000000 FOR TXDOT
INTERNAL USE ONLY
MPN: 44X059
Manufacturer Name: CONDOR
5 EACH 8.11 $40.55
Total $40.55
File details come from the government source that posted it. Updated .