26334380-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26334380
- Contract number
- 26334380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334380) issued by the Texas Department of Transportation (TxDOT) to MAVICH, LLC, a contractor located in Southlake, Texas. The order was placed on August 18, 2026, for delivery to the TxDOT Littlefield Area Engineer office in Littlefield, Texas. The purchase is authorized under Contract TXMAS-25-45002, a TXMAS-type state contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Nina Araujo serves as the agency purchaser for this transaction.
The purchase order contains two line items totaling $934.74: five one-gallon cans of WD-40 General Purpose Lubricant (Petroleum Base, temperature range -81F to 300F) at $49.26 per unit for $246.30, with a delivery date of August 24, 2026, and three FLIR Infrared Thermometers (Model TG542) at $229.48 each for $688.44, with a delivery date of September 2, 2026. Shipment terms specify FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state sales taxes.
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Text version
Purchase Order PO No. 26334380
Order Date: 8/18/2026
Internal Tracking No.: 601340000067078
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 - Littlefield AE Attn: Patricia Barnard
(806) 385-3552 1600 W Delano Littlefield, TX 79339
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 40554 20JY66 General Purpose Lubricant Can 1 Gal Petroleum Base Amber -81F To 300F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/24/2026 Notes: 07566451675 FOR TXDOT
INTERNAL USE ONLY
MPN: 490118
Manufacturer Name: WD-40
5 EACH 49.26 $246.30
Purchase Order PO No. 26334380
Order Date: 8/18/2026
Internal Tracking No.: 601340000067078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 22072 48FT96 Infrared Thermometer Tg54-2 Avg/Difference/Max Temp/Min Temp Adj @ 0.01 To 1.00 -22 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 9/2/2026 Notes: 81570462002 FOR TXDOT
INTERNAL USE ONLY
MPN: TG542
Manufacturer Name: FLIR
3 EACH 229.48 $688.44
Total $934.74
File details come from the government source that posted it. Updated .