25212922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212922
- Contract number
- 25212922
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212922) issued by the Texas Department of Public Safety on 8/4/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor. The billing will be processed through Accounts Payable in Austin, TX, with the goods to be shipped to Erica Yvonne Nunez in San Antonio, TX.
The purchase order is for 3 units of Kleenex 21270 Lavatory Products, with a unit price of $109.04, totaling $327.12. The contract is identified as TXMAS-24-61501, with a delivery date of 8/8/2025 and a quick 4-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase includes specific invoice submission instructions to APInvoices@dps.texas.gov and a designated point of contact.
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Text version
Purchase Order PO No. 25212922
Order Date: 8/4/2025
Internal Tracking No.: 25P0018207
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
Erica Yvonne Nunez 6502 S. New Braunfels Ave.
San Antonio TX 78223-3014
NOTE TO CONTRACTOR: "POC: Erica Nunez, 713-416-7278 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Nunez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018207."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 2439389 Kleenex 21270 Lavatory Products, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/8/2025
MPN: 21270
Manufacturer Name: Kleenex
3 EACH 109.04 $327.12
Total $327.12
File details come from the government source that posted it. Updated .