25212988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25212988
- Contract number
- 25212988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212988) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with Mono Machines LLC dba Supply Chimp, located in New York, NY, to deliver goods to Alejandra Salinas Farias at 1901 Bob Bullock Loop in Laredo, Texas. The order includes specific delivery instructions and invoice submission requirements to designated email addresses, with delivery scheduled for business hours Monday through Friday.
The purchase order covers Kleenex 21270Ct Boutique White Facial Tissue, 2-ply, pop-up boxes with 95 tissues per box and 36 boxes per carton. The order quantity is 2 cartons at a unit price of $72.77 each, totaling $145.54. This procurement falls under contract TXMAS-24-61501, which is a TXMAS contract type with a delivery requirement of 4 days after receipt of order (ARO), with an expected delivery date of August 11, 2025. The State of Texas maintains tax exemption status for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25212988
Order Date: 8/5/2025
Internal Tracking No.: 25P0018253
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
Alejandra Salinas Farias 1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: "POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018253."
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 64075 68919 Kleenex 21270Ct Boutique White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 36 Boxes/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: KCC21270CT
Manufacturer Name: Kleenex
2 CRTN 72.77 $145.54
Total $145.54
File details come from the government source that posted it. Updated .