25214423-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214423
- Contract number
- 25214423
- Issued by
- Texas
About this file
This is a purchase order (PO No. 25214423) issued by the Texas Department of Public Safety, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves a procurement for the State of Texas. The purchase is made under the TXMAS contract (TXMAS-24-61501) and will be shipped to Desilu Rivera in Houston, Texas.
The purchase is for one Swingline Inc Pouch Laminating Machine (Model 1703076AF), priced at $263.21. The delivery is scheduled for 7 days after order receipt, with a specific delivery date of 8/26/2025. Invoicing instructions require submission to two email addresses (APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov), and the order is tax-exempt under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas, with Joseph Dominguez listed as the agency purchaser.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214423
Order Date: 8/19/2025
Internal Tracking No.: 25P0019237
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
Desilu Rivera 10810 Galveston Road Houston TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019237."
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 44582 2451740 Swingline Inc 1703076Af Pouch Laminating Machine 19-2/3 In Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/26/2025
MPN: 1703076AF
Manufacturer Name: SWINGLINE INC
1 EACH 263.21 $263.21
Total $263.21
File details come from the government source that posted it. Updated .