25213161-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213161
- Contract number
- 25213161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213161) issued by the Texas Department of Public Safety on 8/7/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501. The purchase is being made from Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase consists of five line items of office and electronics maintenance supplies, including Endust screen cleaning solution (5 units at $8.28 each), AbilityOne power strip holders (5 units at $17.35 each), Command cord clips (10 packages at $4.92 each), Velcro reusable ties (2 packs at $4.77 each), and Legrand cable ties (2 units at $4.83 each). The total order value is $196.55, with a standard delivery timeframe of 4-7 days (delivery dates between 8/11/2025 and 8/14/2025). Invoices are to be submitted to specific email addresses, and the purchase was awarded as a best value contract in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 25213161
Order Date: 8/7/2025
Internal Tracking No.: 25P0018444
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 - Warehouse 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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Order Date: 8/7/2025
Internal Tracking No.: 25P0018444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 19567 Formulated To Clean Laptop Screens, Monitors, Tv Screens Including Lcd And Plasma, Keyboards, Touch Screens, Handheld Electronics And Other Office Equipment. Gently Wipes Away Dust And Fingerprints In One Step.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025 No tes : POC: Na ta l i Mar t z 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018444.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: END11506
Manufacturer Name: Endust
5 EACH 8.28 $41.40
2 61509 2445026 Abilityone 7110017135322 Power Strip Holder, Ea, 7110-01-713-5322, 830951009278, 7110017135322 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: 7110017135322
Manufacturer Name: AbilityOne
5 EACH 17.35 $86.75
3 60002 124882 Cord Clip, Round, 3/4 Inw, W/Adhesive, Clear, 4/Pack. For Work Or Home Offices And Entertainment Areas. Keeps Cords Out Of The Way.
For Organizing Multiple Cord Sizes.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: MMM17017CLRES
Manufacturer Name: Command
10 PKG 4.92 $49.20
Order Date: 8/7/2025
Internal Tracking No.: 25P0018444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 44544 8173 Velcro Vek90924 Fastener Reusable Ties Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: VEK90924
Manufacturer Name: Velcro
2 PACK 4.77 $9.54
5 20372 2458019 L e g r a n d 4 3 2 2 0 5 0 P k 4 I n Releasable/Reusable Black Cable Ties Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2025
MPN: 43220
Manufacturer Name: Legrand
2 EACH 4.83 $9.66
Total $196.55
File details come from the government source that posted it. Updated .