27002169-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002169
- Contract number
- 27002169
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002169) was issued by the Department of Public Safety (DPS) of the State of Texas on September 18, 2026, to MAVICH, LLC, a supplier located in Southlake, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. All items are being procured under the TXMAS contract (TXMAS-25-45002), a statewide master agreement contract type.
The order comprises three line items totaling $329.98 with delivery to the TxDPS facility in El Paso, Texas. Line 1 includes 8 units of Dayton Definite Purpose Magnetic Contactors (MPN: 6GNP5) at $20.24 each for $161.92, with a 5-day delivery window completing September 23, 2026. Line 2 specifies 6 units of WD-40 Specialist Contact Cleaner Aerosol Spray (MPN: 300554) at $10.89 each for $65.34, also with 5-day delivery. Line 3 contains 3 units of Dayton Motor Dual Run Capacitors (MPN: 2MEK1) at $34.24 each for $102.72, with an extended 32-day delivery window completing October 20, 2026. The State of Texas is exempt from all applicable sales and excise taxes. Invoices must be submitted via email to APInvoices@dps.texas.gov and Mario.macias@dps.texas.gov with reference to both the TXSMB PO number and DPS internal tracking number 27P0000880.
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Text version
Purchase Order PO No. 27002169
Order Date: 9/18/2026
Internal Tracking No.: 27P0000880
Contractor Info Bill To Ship To
MAVICH, LLC
12713315989 525 Commerce St.
Southlake, TX 76092
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TxDPS
(915) 849-4088 11612 Scott Simpson El Paso, TX 79936
ATTN: EDWARD ARROYO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Mario.macias@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #27P0000880.
POC: Edward Arroyo, 915.849.4088 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28527 6GNP5 Definite Purpose Magnetic Contactor 1 + N Poles 24V Ac 30 A Non-Reversing Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2026
MPN: 6GNP5
Manufacturer Name: DAYTON
8 EACH 20.24 $161.92
2 48516 44R239 Contact Cleaner Aerosol Spray Can 11 Oz Liquid Metal/Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2026
MPN: 300554
Manufacturer Name: WD-40
SPECIALIST
6 EACH 10.89 $65.34
Purchase Order PO No. 27002169
Order Date: 9/18/2026
Internal Tracking No.: 27P0000880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28564 2MEK1 Motor Dual Run Capacitor Round 440V Ac 45/7.5 Mfd 2 3/8 In Overall Dia Aluminum Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 32 Delivery Date: 10/20/2026
MPN: 2MEK1
Manufacturer Name: DAYTON
3 EACH 34.24 $102.72
Total $329.98
File details come from the government source that posted it. Updated .