25212846-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212846
- Contract number
- 25212846
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212846) issued by the Texas Department of Public Safety (DPS) on 8/4/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, and the order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The purchase order includes five line items of office supplies: 44 packs of Medique First-Aid Antiseptic Towels ($103.84), 3 boxes of AbilityOne Staple Removers ($48.99), 6 packages of Avery Labels ($28.20), 14 dozens of AbilityOne Legal Pads ($257.04), and 70 rolls of Highland Transparent Tape ($114.10). The total order value is $552.17. Delivery dates range from 8/6/2025 to 8/11/2025, with delivery windows of 2-5 days after receipt of order (ARO). Invoices must be submitted to specific email addresses and reference the PO and internal tracking number. The order was awarded as a best value purchase in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 25212846
Order Date: 8/4/2025
Internal Tracking No.: 25P0018167
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018167
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Order Date: 8/4/2025
Internal Tracking No.: 25P0018167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2356979 Antiseptic Towel 10/Pk Medique First-Aid Refill Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0018167.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21412
Manufacturer Name: Medique Products
44 PACK 2.36 $103.84
2 61581 44134 7520001626177 Staple Remover, 2 X 1-1/2, Black With Silver Claws, 12/Box Spring Loaded Staple Remover Pulls Staples . Grip Handles Allow Maximum Leverage.
2 In X 1 1/2 In. Black Body And Silver Claws.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: 7520001626177
Manufacturer Name: AbilityOne
3 BOX 16.33 $48.99
3 61551 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: AVE05463
Manufacturer Name: Avery
6 PKG 4.70 $28.20
Order Date: 8/4/2025
Internal Tracking No.: 25P0018167
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/6/2025
MPN: 7530014471353
Manufacturer Name: AbilityOne
14 DOZ 18.36 $257.04
5 44582 30678 An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers.
Tape Type: Transparent Office; Size:
3/4" X 1296"; Core Size: 1";
Color(S): Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: MMM5910341296
Manufacturer Name: Highland
70 ROLL 1.63 $114.10
Total $552.17
File details come from the government source that posted it. Updated .