25212273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212273
- Contract number
- 25212273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212273) issued by the Texas Department of Public Safety on 7/29/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Maria Garza from the agency.
The purchase order is for 20 cartons of an AbilityOne product (MPN: 8520016406482), with a unit price of $80.44 and a total extended price of $1,608.80. The contract is a Texas Multiple Award Schedule (TXMAS) contract with a delivery period of 4 days after receipt of order, scheduled for delivery on 8/4/2025. Invoicing instructions require submission via email to APInvoices@dps.texas.gov in PDF or Word format, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking Number. The delivery is specified for the loading dock at 5805 North Lamar Blvd, Building A in Austin, TX, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25212273
Order Date: 7/29/2025
Internal Tracking No.: 25P0017887
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
Sean Shirzadi
(512) 424-2709 5805 North Lamar Blvd.
Building A -Loading Dock Austin TX 78660 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0017887.
POC: Sean Shirzadi (512) 424-2709 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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 186790 Abilityone 8520016406482 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 8520016406482
Manufacturer Name: AbilityOne
20 CRTN 80.44 $1,608.80
Total $1,608.80
File details come from the government source that posted it. Updated .