25212760-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212760
- Contract number
- 25212760
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety, specifically Purchase Order No. 25212760, dated 8/1/2025. The contract involves Mono Machines LLC dba Supply Chimp from New York, NY, and is awarded through the Texas Cooperative Purchasing Program (TXMAS) Contract No. TXMAS-24-61501. The primary point of contact is Zelda Carson, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers multiple office and cleaning supplies, including Sani Professional Alcohol Prep Pads, Framed Slanted Ring View Binders, Clorox Sanitizing Wipes, Tru Red Notebooks, and TOPS Products Notebooks. The total order value is $205.55, with quantities ranging from 0-10 units per item. A notable revision occurred on 8/13/2025, where the quantity for Line 1 (Alcohol Prep Pads) was changed from 4 to 0. The items are to be delivered between August 4-5, 2025, with delivery times set for Monday-Friday, 8:00 AM-4:30 PM. The order is tax-exempt and was awarded using Best Value procurement methods under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order Change Notice 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
8/1/2025-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
8/13/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/13/2025 4:17 pm-Change to Line 1: Quantity has changed from: 4 to: 0
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/CO-OP Member Purchaser Email Phone
Order Date: 8/1/2025
Internal Tracking No.: 25P0018142
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 Amount
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: Tue Aug 05 2025
00:00:00 GMT-0700 (PDT)
MPN: NICB60307
Manufacturer Name: Sani Professional
0 BOX 6.29 $0.00
2 61509 65359 4621386 Framed Slantd Ring View Binder 1 White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon Aug 04 2025
00:00:00 GMT-0700 (PDT)
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: Tue Aug 05 2025
00:00:00 GMT-0700 (PDT)
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: Tue Aug 05 2025
00:00:00 GMT-0700 (PDT)
MPN: TR27499
Manufacturer Name: Tru Red
10 EACH 2.16 $21.60
Order Date: 8/1/2025
Internal Tracking No.: 25P0018142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Aug 05 2025
00:00:00 GMT-0700 (PDT)
MPN: TOP99708
Manufacturer Name: TOPS Products
10 EACH 11.47 $114.70
Total $205.55
File details come from the government source that posted it. Updated .