26270300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270300
- Contract number
- 26270300
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270300) issued by the Department of Public Safety (DPS) in Texas on June 17, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is MAVICH, LLC, located in Southlake, Texas. The order is being shipped to Lee Irle in San Angelo, Texas, with billing directed to the DPS Accounts Payable office in Austin. Jennifer Portillo serves as the point of contact for the Department of Public Safety.
The purchase order covers two units of Low Arc Bathroom Faucets (Monterrey Cast Brass Chrome Finish with 0.5 GPM flow rate) manufactured by American Standard, with model number 5500175002. The unit price is $125.87 per faucet for a total contract value of $251.74. The order is procured under contract TXMAS-25-45002 through the TXMAS contract type with a delivery schedule of 7 days, expected delivery date of June 24, 2026, and standard delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. 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. 26270300
Order Date: 6/17/2026
Internal Tracking No.: 26P0016524
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Lee Irle
(325) 225-6815 1600 West Loop 306 San Angelo, TX 76904
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 #26P0016524.
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 67055 41H816 Low Arc Bathroom Faucet Monterrey Cast Brass Chrome Finish 0.5 Gpm Flow Rate Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/24/2026
MPN: 5500175002
Manufacturer Name: AMERICAN
STANDARD
2 EACH 125.87 $251.74
Total $251.74
File details come from the government source that posted it. Updated .