25212236-0.pdf

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Attached to
TX|TXMAS-24-61501|25212236
Contract number
25212236
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25212236) issued by the Texas Department of Public Safety on 7/29/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract, specifically contract number TXMAS-24-61501.

The purchase order is for 35 boxes of AbilityOne Jumbo Roll Toilet Tissue, 2-ply, 2000 ft in length, with a total contract value of $1,490.30. The unit price is $42.58 per box, with a delivery timeline of 4 days after receipt of order (ARO) and a scheduled delivery date of 8/4/2025. The order will be shipped to the Texas Department of Public Safety's Waco District Office, with invoices to be submitted electronically to specified email addresses. The purchase is tax-exempt and was awarded through a best value procurement process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.

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Text version

Purchase Order PO No. 25212236

Order Date: 7/29/2025

Internal Tracking No.: 25P0017899

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

Leslie Towns

(254) 759-7239 1617 East Crest Drive - Waco District Office Waco TX 76705-1555

NOTE TO CONTRACTOR: POC: Leslie Towns 254-759-7239 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0017899.

Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47564 44854 Abilityone 5909068 8540015909068 Jumbo Roll Toilet Tissue, 2-Ply, 2000Ft, White, 6/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025

MPN: 8540015909068

Manufacturer Name: AbilityOne

35 BOX 42.58 $1,490.30

Total $1,490.30

File details come from the government source that posted it. Updated .