25213104-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213104
- Contract number
- 25213104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213104) dated August 6, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is processed under the internal tracking number 25P0018396 and operates under the TXMAS-24-61501 contract through the TXMAS contract type system.
The purchase order covers two types of lithium batteries with a total value of $17,915.85. Line item 1 consists of 149 packs of Energizer L91Sbp-8 E2 Lithium Digital Camera batteries at $31.65 per pack ($4,715.85), while line item 2 includes 1,500 packages of Duracell Ultra High-Power Lithium Batteries (123, 3V, 2/Pack) at $8.80 per package ($13,200.00). Both items are awarded under Best Value criteria in accordance with Texas Government Code requirements and carry a 4-day delivery ARO (After Receipt of Order) with a delivery date of August 11, 2025. The State of Texas maintains tax exemption status, and all deliveries must be made to the General Stores facility at 5805 N. Lamar Blvd., Building A in Austin, Texas during business hours Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25213104
Order Date: 8/6/2025
Internal Tracking No.: 25P0018396
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0018396
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 25213104
Order Date: 8/6/2025
Internal Tracking No.: 25P0018396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 188286 Energizer L91Sbp-8 E2 L91Sbp-8 Lithium Digital Cam Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0018396.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: L91SBP-8
Manufacturer Name: Energizer
149 PACK 31.65 $4,715.85
2 60002 6931 Ultra High-Power Lithium Battery, 123, 3V, 2/Pack Power. Up To A 10- Year Guarantee In Storage With Duralock Power Technology Duracell High Power Lithium Batteries ' Power For Your Ty Devices.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: DURDL123AB2BPK
Manufacturer Name: Duracell
1,500 PKG 8.80 $13,200.00
Total $17,915.85
File details come from the government source that posted it. Updated .