25212212-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212212
- Contract number
- 25212212
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212212) issued by the Texas Department of Public Safety on 7/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract and involves a transaction between the state agency and the vendor located in Austin, Texas.
The purchase order is for 6 boxes of Park 37891 Metal Clasp Envelopes, with a unit price of $17.61 and a total extended price of $105.66. The delivery terms are 4 days After Receipt of Order (ARO), with the expected delivery date of 8/4/2025. The order includes specific instructions for invoice submission via email to APInvoices@dps.texas.gov, with a requirement to reference the TXSMB PO and DPS PO Internal Tracking number. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 25212212
Order Date: 7/29/2025
Internal Tracking No.: 25P0017890
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Reed Campbell, 512-424-0668 Delivery Hours: Mon-Fri 8:00AM-4:30PM Delivery Terms: 4 Days ARO
Submit invoices via email to APInvoices@dps.texas.gov and Contract Monitor : Patricia.Hernandez@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #25P0017890.
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 93632 Park 37891 Metal Clasp Envelope Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 37891
Manufacturer Name: Park
6 BOX 17.61 $105.66
Total $105.66
File details come from the government source that posted it. Updated .