25212760-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212760
- Contract number
- 25212760
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 25212760) issued by the Department of Public Safety on 8/1/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501).
The purchase order covers five line items of office and sanitation supplies, including 4 boxes of Sani Professional Alcohol Prep Pads, 5 white framed slanted ring view binders, 10 Clorox multi-surface sanitizing wipes, 10 Tru Red 1-subject notebooks, and 10 TOPS Products notebooks/writing pads. The total order value is $230.71, with unit prices ranging from $2.16 to $11.47. The goods are to be delivered between 8/4/2025 and 8/5/2025, with delivery windows of 3-4 days after receipt of order (ARO). The purchase is tax-exempt and follows best value procurement guidelines under Texas Government Code.
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Text version
Purchase Order PO No. 25212760
Order Date: 8/1/2025
Internal Tracking No.: 25P0018142
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
Zelda Carson 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 25P0018142.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 59691 Sani Professional B60307 Pdi Alcohol Prep Pads, White, 200/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: NICB60307
Manufacturer Name: Sani Professional
4 BOX 6.29 $25.16
Purchase Order PO No. 25212760
Order Date: 8/1/2025
Internal Tracking No.: 25P0018142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 65359 4621386 Framed Slantd Ring View Binder 1 White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/4/2025
MPN: 7510014621386
Manufacturer Name: AbilityOne
5 EACH 6.59 $32.95
3 73520 65761 Clean And Disinfect Multi Surfaces In One Step. These Sanitizing Wipes Power Through Grease, Soap Scum And Grime And Kill Germs That Can Live On Surfaces For Up To 48 Hours.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: CLO01593EA
Manufacturer Name: Clorox
10 EACH 3.63 $36.30
4 44582 2361412 Tru Red Tr27499 1-Subject Notebook, 8" X 10.5" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: TR27499
Manufacturer Name: Tru Red
10 EACH 2.16 $21.60
5 61562 40053 Plastic Cover Won'T Rip. Letr-Trim Perforations For Page Tear-Out.
Snag-Proof Coil-Lock Binding Along The Top Is For Both Left- And Right-Handed Writers. Heavyweight 20-Lb. Paper.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: TOP99708
Manufacturer Name: TOPS Products
10 EACH 11.47 $114.70
Total $230.71
File details come from the government source that posted it. Updated .