25212328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212328
- Contract number
- 25212328
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212328) issued by the Texas Department of Public Safety on 7/30/2025, with an internal tracking number of 25P0017939. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX and Conroe, TX respectively. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Stacy Blair.
The purchase order is for one Scotch Ls1000 Heat-Free Laminator with 1 Cartridge, capable of handling documents up to 12" in size, priced at $391.66. The contract is a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-61501), awarded as a best value procurement in accordance with Texas Government Code. The delivery is set for 4 days after receipt (ARO), with a specific delivery date of 8/4/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212328
Order Date: 7/30/2025
Internal Tracking No.: 25P0017939
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
Gordon Schneider
(936) 203-2771 804 I 45 S Conroe TX 77304
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 25P0017939.
Delivery Contact: Gordon Schneider, 936-203-2771 Delivery Hours: 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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 31124 Scotch Ls1000 Heat-Free Laminator With 1 Cartridge, 12" Maximum Document Size 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: MMMLS1000
Manufacturer Name: Scotch
1 EACH 391.66 $391.66
Total $391.66
File details come from the government source that posted it. Updated .