26274649-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274649
- Contract number
- 26274649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274649) issued by the State of Texas Department of Public Safety on June 19, 2026. The ordering agency is the Department of Public Safety in El Paso, Texas, represented by purchaser Elizabeth Chavez. The contractor is MAVICH, LLC, located in Southlake, Texas. All items are being procured under the TXMAS-25-45002 contract, which is a statewide master agreement contract type awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order includes three line items totaling $585.78: two ceiling tile products from Armstrong (Ceiling Tile 770 Cortega 24" x 24" lay-in at $115.43 per unit for 2 units, and Ceiling Tile 1728A Fine Fissured 24" x 24" lay-in at $106.06 per unit for 2 units) with a delivery date of June 24, 2026, and one HVAC consumable item from Grainger (Pleated Air Filter 20" x 20" x 2" Merv 8 at $5.95 per unit for 24 units) with a delivery date of June 29, 2026. 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).
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Text version
Purchase Order PO No. 26274649
Order Date: 6/19/2026
Internal Tracking No.: 26P0016716
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Attn: Maribel Suarez 915-838-7715 ATTN: CVE Maribel Suarez
(915) 838-7715 650 Gateway Blvd North El Paso, TX 79905
NOTE TO CONTRACTOR:
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 5NGJ4 Ceiling Tile 770 Cortega 24 In X 24 In Square Lay-In 15/16 In Grid Size 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/24/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 770
Manufacturer Name: ARMSTRONG
2 EACH 115.43 $230.86
Purchase Order PO No. 26274649
Order Date: 6/19/2026
Internal Tracking No.: 26P0016716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 01005 5NGK0 Ceiling Tile 1728A Fine Fissured 24 In X 24 In Square Lay-In 0.55 Nrc 33 Cac 16 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/24/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1728A
Manufacturer Name: ARMSTRONG
2 EACH 106.06 $212.12
3 03145 6B937 Pleated Air Filter 20 In X 20 In X 2 In Merv 8 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/29/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 6B937
Manufacturer Name: GRAINGER
24 EACH 5.95 $142.80
Total $585.78
File details come from the government source that posted it. Updated .