For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want…

The State of Texas Department of Public Safety issued Purchase Order No. 26215581 to Mono Machines LLC, doing business as Supply Chimp, on March 19, 2026. The prime contractor, located in New York, New York, was awarded a contract valued at $202.80 for the delivery of office supply items. The order comprises forty packages of Avery adhesive labels (4 by 6 sheets compatible with laser and inkjet printers), with a unit price of $5.07 per package. Delivery was scheduled for March 23, 2026, to the DPS General Stores facility in Austin, Texas, with restrictions limiting delivery to Monday through Friday between 8:00 AM and 4:30 PM.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract number TXMAS-24-61501 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoicing requirements mandate that all billing documents reference the purchase order number and internal tracking number 26P0011346, with submission directed to the Department of Public Safety Accounts Payable office via email. The procurement was managed by purchaser Sheena Moran within the Department of Public Safety's General Stores operation.