25213162-0.pdf

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Attached to
TX|TXMAS-24-61501|25213162
Contract number
25213162
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213162) issued by the Texas Department of Public Safety (DPS) on 8/7/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is for the exclusive use of the State of Texas and is tax-exempt under Texas Tax Code, Section 151.309(4).

The purchase order includes four line items of cleaning and hygiene products: one carton of Kleenex Lotion Facial Tissues (2-ply, 75 sheets/box) for $64.39, four Lysol Rac74186 chemical restriction items for $43.72, ten Lysol Brand 81145 Disinfecting Wipes for $58.20, and ten Dial Professional hand sanitizers for $48.60. The total order value is $214.91, with delivery dates ranging from 8/11/2025 to 8/14/2025. The order specifies delivery to 5805 N Lamar Blvd, Bldg A, Rm A327.13 in Austin, TX, with delivery hours of Monday-Friday, 8:00 AM-4:00 PM, and requires invoices to be submitted via email with specific reference numbers.

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Text version

Purchase Order PO No. 25213162

Order Date: 8/7/2025

Internal Tracking No.: 25P0018449

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, Rm A327.13 Austin TX 78752 ATTN: Gina Eveland

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gina.eveland@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 25P0018449.

POC: Gina Eveland, 512-552-6714 Delivery: Mon-Fri 8:00AM-4:00PM

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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 8/11/2025

MPN: KCC25829

Manufacturer Name: Kleenex

1 CRTN 64.39 $64.39

Purchase Order PO No. 25213162

Order Date: 8/7/2025

Internal Tracking No.: 25P0018449

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48540 2435823 Lysol Rac74186 Lysol Rac74186 Chemical Restriction Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/14/2025

MPN: RAC74186

Manufacturer Name: Lysol

4 EACH 10.93 $43.72

3 73520 34863 Lysol Brand 81145 Disinfecting Wipes, Lemon And Lime Blossom, 7 X 8, 35/Canister Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025

MPN: RAC81145

Manufacturer Name: Lysol

10 EACH 5.82 $58.20

4 43573 66929 Clean, Effective Bacteria-Kill. Kills 99.999% Of Bacteria Without Soap And Water In As Little As 15 Seconds. Dermatologist-Tested And Hypoallergenic Formula. Fragrance A n d D ye - F r e e . C o n t a i n s Moisturizers. Gentle On Hands.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025

MPN: DIA01585EA

Manufacturer Name: Dial Professional

10 EACH 4.86 $48.60

Total $214.91

File details come from the government source that posted it. Updated .