25214379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214379
- Contract number
- 25214379
- Issued by
- Texas
About this file
This is a Texas state Purchase Order (PO No. 25214379) issued by the Department of Public Safety on 8/19/2025, involving Mono Machines LLC dba Supply Chimp (contractor) located in New York, NY. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser and Cynthia Freshour as the primary point of contact.
The purchase order is for 30 cartons of Gojo Foam Hand and Shower Wash (Citrus Ginger, 1250Ml Refill, 3Ct) under the TXMAS-24-61501 contract, manufactured by AbilityOne. The total order value is $1,712.10, with a unit price of $57.07 per carton. Delivery is scheduled for 8/25/2025 with a 4-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specific email addresses referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 25214379
Order Date: 8/19/2025
Internal Tracking No.: 25P0019210
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
Cynthia Freshour 7300 Gateway East El Paso TX 79915
NOTE TO CONTRACTOR: "POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019210."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/25/2025
MPN: 8520016406481
Manufacturer Name: AbilityOne
30 CRTN 57.07 $1,712.10
Total $1,712.10
File details come from the government source that posted it. Updated .