25214402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214402
- Contract number
- 25214402
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214402) issued by the Texas Department of Public Safety, with the Statewide Procurement Division overseeing the transaction. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX and Garland, TX, respectively. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract system, with Denise Lamby as the agency purchaser.
The purchase order is for 6 Anti-Fatigue Mats manufactured by Kensington, with a model number K55401WW, at a unit price of $119.57 for a total of $717.42. The contract is identified as TXMAS-24-61501, with a delivery timeframe of 5 days after receipt (ARO) and a scheduled delivery date of 8/25/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes, and invoices must be submitted to specific email addresses referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 25214402
Order Date: 8/19/2025
Internal Tracking No.: 25P0019157 (25R0025204)
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
Meagan Mullins
(214) 861-2042 402 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: POC: Meagan Mullins, 214.861.2042 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Meagan.Mullins@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019157 (25R0025204).
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 44582 601721 Anti-Fatigue Mat 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: K55401WW
Manufacturer Name: Kensington
6 EACH 119.57 $717.42
Total $717.42
File details come from the government source that posted it. Updated .