25213546-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25213546
- Contract number
- 25213546
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25213546) issued by the Texas Department of Public Safety on 8/12/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with the TXMAS contract (Contract No. TXMAS-24-61501).
The purchase order is for one Jobox 2-654990 Steel Box and Chest, priced at $847.55, to be delivered within 5 days after receipt of order (ARO) to Carolina Ortiz at 757 Anchor Road in Angleton, TX 77515. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The point of contact for this order is Lisa Crawford, with invoices to be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 25P0018720.
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Text version
Purchase Order Change Notice PO No. 25213546
Order Date: 8/12/2025
Internal Tracking No.: 25P0018720
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
"POC: Lisa Crawford, 512-730-9114
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018720."
8/12/2025-"POC: Lisa Crawford, 512-730-9114
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018720."
8/12/2025-"POC: Lisa Crawford, 512-730-9114
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018720."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473 mailto:joseph.dominguez@dps.texas.gov
Purchase Order Change Notice PO No. 25213546
Order Date: 8/12/2025
Internal Tracking No.: 25P0018720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44582 2431162 Jobox 2-654990 Steel Boxes And Chests, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Aug 18 2025
00:00:00 GMT-0700 (PDT)
Ship to Address:
Carolina Ortiz 757 Anchor Road Angleton TX 77515
MPN: 2-654990
Manufacturer Name: Jobox
1 EACH 847.55 $847.55
Total $847.55
File details come from the government source that posted it. Updated .