25214208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214208
- Contract number
- 25214208
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214208) issued by the Texas Department of Public Safety on 8/15/2025, involving Mono Machines LLC dba Supply Chimp (contractor) located in New York, NY, and United Stationers Supply as the product manufacturer. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser and Paul Calderon serving as the point of contact.
The purchase order is for 40 United Stationers Supply TN450 Laser Toner Cartridges, awarded under the TXMAS-24-61501 contract at a unit price of $114.02, totaling $4,560.80. The order was determined to be a best value award in accordance with Texas Government Code, with a 4-day anticipated delivery timeframe (delivery date of 8/19/2025). Invoices are to be submitted electronically to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov, with specific requirements to reference the TXSB PO number and internal tracking number. The State of Texas is exempt from federal excise taxes for this transaction.
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Text version
Purchase Order PO No. 25214208
Order Date: 8/15/2025
Internal Tracking No.: 25P0018994 (25R0021887)
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
Paul Calderon
(512) 424-5203 5806 Guadalupe TX DPS Crime Lab, Building C Austin TX 78752
NOTE TO CONTRACTOR: POC: Paul Calderon, 512.424.5203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018994 (25R0021887).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 2447121 United Stationers Supply Tn450 Laser Toner Car t r idg es , Ea'12502626770, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: TN450
Manufacturer Name: United Stationers Supply
40 EACH 114.02 $4,560.80
Total $4,560.80
File details come from the government source that posted it. Updated .