25213038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213038
- Contract number
- 25213038
- Issued by
- Texas
About this file
This is a purchase order (PO No. 25213038) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is identified as Department of Public Safety - 405, with the contractor being Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. The order operates under the TXMAS contract system, specifically referencing contract TXMAS-24-61501.
The purchase order covers Brand Disinfecting Wipes in Lemonlime Blossom scent (7 X 8, 80 count canister, 2-pack, 3 packets per unit) manufactured by Lysol with manufacturer part number RAC80296. The order specifies a quantity of 10 cartons at a unit price of $38.33 each, totaling $383.30. The contract type is designated as TXMAS with a delivery requirement of 4 days after receipt of order (ARO), with an expected delivery date of August 11, 2025. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM, and invoices must reference both the TXSMB PO number and internal tracking number 25P0018314.
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Text version
Purchase Order PO No. 25213038
Order Date: 8/5/2025
Internal Tracking No.: 25P0018314
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
7410 Huebner Road Leon Valley TX 78240
NOTE TO CONTRACTOR: POC: Anne Lopez, 210-531-1002 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018314.
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 73520 112632 Brand Disinfect ing Wipes Lemonlime Blossom 7 X 8 80Canister 2Pack 3 Pkct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: RAC80296
Manufacturer Name: Lysol
10 CRTN 38.33 $383.30
Total $383.30
File details come from the government source that posted it. Updated .