26310428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310428
- Contract number
- 26310428
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS), Statewide Procurement Division, on July 28, 2026. The order is placed with MAVICH, LLC, a vendor located in Southlake, Texas. The purchase order number is 26310428 with an internal tracking number of 26P0019260. The order is managed by Jennifer Portillo, the agency purchaser, and is being shipped to Jerry Arzate in San Angelo, Texas.
The purchase order covers one line item for Weed Barrier material measuring 300 feet long by 6 feet wide with 3.2 ounce thick polypropylene construction (part number 31NG27). One unit is ordered at a unit price of $211.97, resulting in a total contract value of $211.97. The item is sourced under contract TXMAS-25-45002, which is a TXMAS contract type. The delivery date is scheduled for August 3, 2026, with an approved receipt order (ARO) of five days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov with reference to both the TXSMB PO and DPS internal tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26310428
Order Date: 7/28/2026
Internal Tracking No.: 26P0019260
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jerry Arzate
(325) 223-6800 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 #26P0019260.
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 31NG27 Weed Barrier 300 Ft Lg 6 Ft Wd 3.2 Oz Thick Polypropylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 31NG27
Manufacturer Name: APPROVED
VENDOR
1 EACH 211.97 $211.97
Total $211.97
File details come from the government source that posted it. Updated .