25213193-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213193
- Contract number
- 25213193
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213193) issued by the Texas Department of Public Safety on 8/7/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor will ship the goods to 7410 Huebner Road in Leon Valley, TX, with billing addressed to a PO Box in Austin, TX.
The purchase involves 11 packs of Springhill product (MPN: SGH016000) at a unit price of $9.47, totaling $104.17. The order is issued under the TXMAS-24-61501 contract with a TXMAS contract type and a 4-day delivery after receipt (ARO), with a specific delivery date of 8/11/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted to APInvoices@dps.texas.gov and directly to the point of contact, Tabatha Ebeling, with specific reference to the PO and internal tracking number.
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Text version
Purchase Order PO No. 25213193
Order Date: 8/7/2025
Internal Tracking No.: 25P0018469
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: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018469."
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 44582 52140 Springhill Sgh016000 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/11/2025
MPN: SGH016000
Manufacturer Name: Springhill
11 PACK 9.47 $104.17
Total $104.17
File details come from the government source that posted it. Updated .