25214140-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214140
- Contract number
- 25214140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214140) issued by the Texas Department of Public Safety on 8/14/2025, involving Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Elizabeth Chavez from the department.
The purchase order is for 5 cartons of Gojo Foam Hand And Shower Wash Citrus Ginger 1250Ml Refill, manufactured by AbilityOne, at a unit price of $57.07 per carton, totaling $285.35. The order is issued under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract. The order was awarded as a best value purchase in accordance with Texas Government Code, and the goods are to be delivered within 4 days of order (by 8/18/2025). Invoicing instructions specify electronic submission to APInvoices@dps.texas.gov with required reference numbers, and delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25214140
Order Date: 8/14/2025
Internal Tracking No.: 25P0018917
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
9670 Rio Del Norte El Paso TX 79927
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .25P0018917.
POC: Edith Rodriguez 915-790-5310 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65229 137753 Gojo Foam Hand And Shower Wash Citrus Ginger 1250Ml Refill3Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/18/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 8520016406481
Manufacturer Name: AbilityOne
5 CRTN 57.07 $285.35
Total $285.35
File details come from the government source that posted it. Updated .