25213012-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213012
- Contract number
- 25213012
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213012) dated August 5, 2025, issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the Texas Department of Public Safety. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The purchase order operates under the TXMAS-24-61501 contract, which is a TXMAS (Texas Multiple Award Schedule) contract type, with delivery to Janna Feldmann at 9000 IH-35 North, Austin, TX 78753.
The purchase order covers three office supply items totaling $112.20: (1) 2 packages of 3M Pads in Miami Colors (3 X 3, 70/pad, 24 pads/pack) at $22.81 per package for $45.62; (2) 2 packages of AbilityOne Self-Stick Note Pads (4 X 6, ruled, assorted neon colors, 6/pack) at $18.71 per package for $37.42; and (3) 4 packs of 3M Self Adhesive Flags (683-7CF, 0.47 in X 1.7 in, 189/pack) at $7.29 per pack for $29.16. All items were awarded under "Best Value" criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, with delivery scheduled for August 11, 2025 (4-5 days ARO). The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 25213012
Order Date: 8/5/2025
Internal Tracking No.: 25R0019056 / 25P0018277
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
Janna Feldmann
(512) 552-7927 9000 IH-35 North Austin TX 78753
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 111622 Pads In Miami Colors, 3 X 3, 70/Pad, 24 Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MMM65424SSMIACP
Manufacturer Name: 3M
2 PKG 22.81 $45.62
Purchase Order PO No. 25213012
Order Date: 8/5/2025
Internal Tracking No.: 25R0019056 / 25P0018277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 44392 7530014181212 Self-Stick Note Pads, 4 X 6, Ruled, Assorted Neon Colors, 6/Pack To Spot And Indispensable In The Office.
Adhesive Backing That Allows Each Sheet To Be Attached To Almost Any Surface And Removed Without Leaving A Mark Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7530014181212
Manufacturer Name: AbilityOne
2 PKG 18.71 $37.42
3 61562 191267 Self Adhesive Flags 683-7Cf, 0.47 In X 1.7 In (11.9 Mm X 43.2 Mm), 189/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 6837CF
Manufacturer Name: 3M
4 PACK 7.29 $29.16
Total $112.20
File details come from the government source that posted it. Updated .