25214351-0.pdf

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Attached to
TX|TXMAS-24-61501|25214351
Contract number
25214351
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 25214351) issued by the Texas Department of Public Safety on 8/19/2025, 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 Denise Lamby as the agency purchaser.

The purchase order is for one Rubbermaid waste receptacle/container, with a unit price of $98.26, awarded under the TXMAS-24-61501 contract. The order has a 5-day delivery ARO (After Receipt of Order), with a specified delivery date of 8/25/2025. The purchase is noted as a "Best Value" award in accordance with Texas Government Code, and the state claims tax exemption under Texas Tax Code, Section 151.309(4). Invoices are to be submitted electronically to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov, with specific reference to the PO and tracking numbers required.

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Text version

Purchase Order PO No. 25214351

Order Date: 8/19/2025

Internal Tracking No.: 25P0019156 (25R0025301)

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

Carla Clark

(214) 861-2334 402 West Interstate 30 Garland TX 75043

NOTE TO CONTRACTOR: POC: Carla Clark, 214.861.2334 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and carla.clark@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019156 (25R0025301).

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 48594 2398549 Waste Receptacles/Containers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 2131929

Manufacturer Name: Rubbermaid

1 EACH 98.26 $98.26

Total $98.26

File details come from the government source that posted it. Updated .