26290047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290047
- Contract number
- 26290047
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26290047) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 10, 2026, with MAVICH, LLC, a contractor located in Southlake, Texas. The purchasing agent is Nina Araujo of TxDOT. Delivery is designated to TxDOT's Post Regional Distribution Center in Post, Texas, with billing to the Lubbock address.
The purchase order covers 1,020 units of Construction Marking Paint Inverted Paint Dispensing Fluorescent Red-Orange 20 Oz cans at a unit price of $10.93, for a total contract value of $11,148.60. The item is manufactured by Rust-Oleum (MPN 264699) and is procured under contract TXMAS-25-45002 (TXMAS contract type). The delivery date is set for July 15, 2026, with an expected delivery timeframe of 5 days. Shipment terms are FOB Destination with freight prepaid and charged separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The material is designated for TxDOT internal use only, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26290047
Order Date: 7/10/2026
Internal Tracking No.: 601340000034489
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 - Post RDC Attn: Lane Jones
(806) 495-3531 709 S Broadway Post, TX 79356
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 63064 21CJ74 Construction Marking Paint Inverted Paint Dispensing Fluorescent Red- Orange 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/15/2026 Notes: 63064287608 FOR TXDOT
INTERNAL USE ONLY
MPN: 264699
Manufacturer Name: RUST-OLEUM
1,020 EACH 10.93 $11,148.60
Total $11,148.60
File details come from the government source that posted it. Updated .