25212811-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212811
- Contract number
- 25212811
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212811) issued by the Texas Department of Public Safety (DPS) on 8/1/2025, awarded to 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 agency purchaser being Olivia Sungino from DPS. The contract was awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order is for 150 cartons of Gojo Foam Hand And Shower Wash (Citrus Ginger 1250ml Refill, 3-count) from AbilityOne, with a total contract value of $8,560.50. The unit price is $57.07 per carton, and the contract is a TXMAS (Texas Multiple Award Schedule) type with contract number TXMAS-24-61501. Delivery is scheduled for 8/5/2025 with a 4-day delivery after receipt (ARO) timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number 25P0018153.
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Text version
Purchase Order PO No. 25212811
Order Date: 8/1/2025
Internal Tracking No.: 25P0018153
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 North Lamar Blvd.
Bldg. A Austin TX 78752
NOTE TO CONTRACTOR: POC: Sean Shirzadi / 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018153.
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 137753 Gojo Foam Hand And Shower Wash Citrus Ginger 1250Ml Refill3Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/5/2025
MPN: 8520016406481
Manufacturer Name: AbilityOne
150 CRTN 57.07 $8,560.50
Total $8,560.50
File details come from the government source that posted it. Updated .