25212309-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212309
- Contract number
- 25212309
- Issued by
- Texas
About this file
This document is a Texas State Purchase Order (PO No. 25212309) issued by the Department of Public Safety on 7/30/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The contractor's billing address is in Austin, TX, with the shipping destination located in Tyler, TX.
The purchase order covers two line items: a Magnetic Adhesive Tape Roll (1/2 In X 50 Ft Black) from MasterVision, priced at $46.40, and "Non-Returnable" Ziploc Gallon Freezer Bags from SC Johnson, priced at $43.45, for a total order value of $89.85. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, with a 4-day delivery after receipt of order (ARO) and a scheduled delivery date of 8/4/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212309
Order Date: 7/30/2025
Internal Tracking No.: 25R0022240 / 25P0017928
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
Dennis York
(903) 939-6021 4700 University Blvd.
Bldg. C Tyler TX 75707
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78583 15660 Magnetic Adhesive Tape Roll, 1/2 In X 50 Ft Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BVCFM2321
Manufacturer Name: MasterVision
1 EACH 46.40 $46.40
Purchase Order PO No. 25212309
Order Date: 7/30/2025
Internal Tracking No.: 25R0022240 / 25P0017928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64008 182830 "Non-Returnable" Ziploc 682258 Gallon Freezer Bags, 682258, 019800946043, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 682258
Manufacturer Name: SC JOHNSON
1 CRTN 43.45 $43.45
Total $89.85
File details come from the government source that posted it. Updated .