25213144-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213144
- Contract number
- 25213144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213144) dated August 6, 2025, issued by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003, with goods being shipped to Trevis Beckworth at 5800 Guadalupe Street, Building U, Austin, TX 78752.
The purchase order covers six line items of office supplies and equipment totaling $108.80, all sourced under the TXMAS-24-61501 contract with a 4-day delivery schedule and delivery date of August 11, 2025. Items include: one gel mouse pad with wrist rest ($7.25), five natural rubber mouse pads ($10.75), two sets of Avery index cards ($28.32), two deep desk drawer organizer trays ($16.18), one rotating desk organizer ($11.26), and one carton of Bankers Box storage/filing boxes ($35.04). All items are awarded under the "Best Value" procurement method in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074, and are manufactured by various companies including Innovera, Avery, Officemate International, Kantek, and Bankers Box.
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Text version
Purchase Order PO No. 25213144
Order Date: 8/6/2025
Internal Tracking No.: 25R0022636 / 25P0018425
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
Trevis Beckworth
(512) 424-5202 5800 Guadalupe Street Bldg. U Austin TX 78752
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 26417 Gel Mouse Pad W/Wrist Rest, Nonskid Base, 8-1/4 X 9-5/8, Black 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: IVR51450
Manufacturer Name: Innovera
1 EACH 7.25 $7.25
Order Date: 8/6/2025
Internal Tracking No.: 25R0022636 / 25P0018425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 26432 Natural Rubber Mouse Pad, Black 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: IVR52448
Manufacturer Name: Innovera
5 EACH 2.15 $10.75
3 44582 2442591 Avery 8371 Cards, Index, Ea 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: 8371
Manufacturer Name: Avery
2 EACH 14.16 $28.32
4 61533 50858 Deep Desk Drawer Organizer Tray 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: OIC21322
Manufacturer Name: Officemate International
2 EACH 8.09 $16.18
5 61533 28167 Rotating Desk Organizer, Plastic, 6 X 5 3/4 X 4 1/2, Black/Silver 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: KTKORG620
Manufacturer Name: Kantek
1 EACH 11.26 $11.26
Order Date: 8/6/2025
Internal Tracking No.: 25R0022636 / 25P0018425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61533 2361716 Bankers Box 7520013498776 Banker Storage/Filing Box 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: 7520013498776
Manufacturer Name: Bankers Box
1 CRTN 35.04 $35.04
Total $108.80
File details come from the government source that posted it. Updated .