25212911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212911
- Contract number
- 25212911
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212911) issued by the Texas Department of Public Safety on 8/4/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser, and is associated with the TXMAS-24-61501 contract.
The purchase order is for two Storex office filing cabinets (MPN: STX61352U01C) with brushed metal sides and front, built-in rails for letter-size files, label holders, and a sliding drawer system. Each unit is priced at $110.65, totaling $221.30, with a delivery date of 8/8/2025 and a 4-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to APInvoices@dps.texas.gov and directly to the point of contact, Danielle Conway, with specific referencing requirements for the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25212911
Order Date: 8/4/2025
Internal Tracking No.: 25P0018205
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
416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: "POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018205."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 39242 Brushed Metal Sides And Front Make This Any Office. Built-In Rails For Hanging Letter Size Files. Label Holders On Front Of Drawers Make It To Identify Contents. Sliding System For Drawer Operation.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: STX61352U01C
Manufacturer Name: Storex
2 EACH 110.65 $221.30
Total $221.30
File details come from the government source that posted it. Updated .