25214243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214243
- Contract number
- 25214243
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214243) issued by the Texas Department of Public Safety on 8/15/2025, 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, with the specific agency purchaser being Cori Knupp from the Department of Public Safety.
The purchase order is for 10 Sealers (Ea) manufactured by Partners Brand, with a unit price of $166.93 and a total extended price of $1,669.30. The contract is a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-61501), awarded as a best value procurement in accordance with Texas Government Code. The delivery is set for 4 days after receipt of order (ARO), with a specific delivery date of 8/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214243
Order Date: 8/15/2025
Internal Tracking No.: 25R0014883 / 25P0019020
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
Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 175844 Sealers Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/19/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SPB12
Manufacturer Name: Partners Brand
10 EACH 166.93 $1,669.30
Total $1,669.30
File details come from the government source that posted it. Updated .