25214195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214195
- Contract number
- 25214195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214195) issued by the Texas Department of Public Safety on 8/15/2025, with Mono Machines LLC dba Supply Chimp serving as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through a Texas Multiple Award Schedule (TXMAS) contract, with Roxanne Baca listed as the agency purchaser.
The purchase order is for 2 cartons of Hospeco Half-Fold Toilet Seat Covers, with each carton containing 5000 white plastic seat covers. The unit price is $56.18 per carton, totaling $112.36, under contract TXMAS-24-61501. The delivery is scheduled for 8/22/2025 with a 7-day after receipt of order (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking number 25P0018980.
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Text version
Purchase Order PO No. 25214195
Order Date: 8/15/2025
Internal Tracking No.: 25P0018980
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
11039 East Freeway Suite B Houston TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018980
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 64075 102939 Hospeco Half-Fold Toilet Seat Covers - Half-Fold - 5000 / Carton - Plastic - White.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/22/2025
MPN: HG5000
Manufacturer Name: Hospeco
2 CRTN 56.18 $112.36
Total $112.36
File details come from the government source that posted it. Updated .