25193642-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25193642
- Contract number
- 25193642
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193642) issued by the Texas Department of Public Safety on 7/23/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a contract (TXMAS-24-61501) awarded through the Texas Multiple Award Schedule (TXMAS) program. The contractor's billing information is set to ACCOUNTS PAYABLE in Austin, TX, with the shipping destination being in El Paso, TX.
The purchase order is for 4 boxes of Kraft Coin & Small Parts Envelopes (#6, 3 3/8 X 6, Brown Kraft, 500/Box) manufactured by Quality Park, with a unit price of $30.06 and a total extended price of $120.24. The order is set for delivery by 7/28/2025 with a 4-day ARO (After Receipt of Order) timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to specific email addresses, and the State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25193642
Order Date: 7/23/2025
Internal Tracking No.: 25P0017565 (25R0021680)
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Iris Aguirre
(915) 849-4119 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Iris Aguirre, 915.849.4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0017565 (25R0021680).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 34620 Kraft Coin & Small Parts Envelope, #6, 3 3/8 X 6, Brown Kraft, 500/Boxsized To Store And Transport Coins And Other Small Va l u a b l e s . K r a f t Pa p e r Constructionthe Contents From Rips And Tears Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/28/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA50662
Manufacturer Name: Quality Park
4 BOX 30.06 $120.24
Purchase Order PO No. 25193642
Order Date: 7/23/2025
Internal Tracking No.: 25P0017565 (25R0021680)
Total $120.24
File details come from the government source that posted it. Updated .