25212403-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212403
- Contract number
- 25212403
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212403) issued by the Texas Department of Public Safety on 7/30/2025, utilizing the TXMAS-24-61501 contract with Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the point of contact being Roxanne Baca and the designated purchaser Amy Krizan.
The purchase order covers three line items: 4 cartons of Scott Personal Seats Sanitary Toilet Seat Covers at $380.92, 40 Kimberly-Clark Professional Toilet Seat Cover Dispensers at $811.60, and 2 boxes of Letter-Size Thermal Laminating Pouches at $47.04, totaling $1,239.56. The goods are to be delivered to 5250 N President George Bush Hwy in Garland, TX by 8/4/2025, with a delivery window of 4-5 days after order release. Invoices must be submitted electronically to specified email addresses and reference the PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212403
Order Date: 7/30/2025
Internal Tracking No.: 25P0017972
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
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017972.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68885 Scott 07410Ct Personal Seats Sanitary Toilet Seat Covers, 15" X 18", 125/Pack, 3000/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: KCC07410CT
Manufacturer Name: Scott
4 CRTN 95.23 $380.92
Purchase Order PO No. 25212403
Order Date: 7/30/2025
Internal Tracking No.: 25P0017972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48546 68889 Kimberly-Clark Professional 09506 Personal Seats Toilet Seat Cover Dispenser, 17 2/5 X 3 1/3 X 13 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: KCC09506
Manufacturer Name: Kimberly Clark Corp
40 EACH 20.29 $811.60
3 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/4/2025
MPN: 9330016412252
Manufacturer Name: AbilityOne
2 BOX 23.52 $47.04
Total $1,239.56
File details come from the government source that posted it. Updated .