25212723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212723
- Contract number
- 25212723
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212723) issued by the Texas Department of Public Safety on 8/1/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves Mono Machines, located in New York, NY, with billing and shipping addresses in Austin, TX. The document includes a state tax exemption certificate and specific instructions for invoice submission.
The purchase order is for 150 boxes of AbilityOne Folded Paper Towels, Kraft, 9 1/4W, 250/Bundle, 16/Box, procured under the TXMAS-24-61501 contract. The total order value is $6,297.00, with each box priced at $41.98. The delivery is scheduled for 8/5/2025 with a 4-day delivery after receipt (ARO) timeframe, and delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM. The manufacturer is AbilityOne, and the order is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Purchase Order PO No. 25212723
Order Date: 8/1/2025
Internal Tracking No.: 25P0018129
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 N. Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 25P0018129.
POC: XX, XXX-XXX-XXXX
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 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 64075 44535 Abilityone 4940911 8540014940911 Folded Paper Towels, Kraft, 9 1/4W, 250/Bundle, 16/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: 8540014940911
Manufacturer Name: AbilityOne
150 BOX 41.98 $6,297.00
Total $6,297.00
File details come from the government source that posted it. Updated .