25214453-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214453
- Contract number
- 25214453
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 25214453) issued on 8/20/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor will ship to 5250 N President George Bush Hwy in Garland, TX, and billing will be handled through an accounts payable address in Austin, TX.
The purchase order is for 10 units of Gojo Antibacterial Foam Handwash from AbilityOne, with a unit price of $27.42 and a total order value of $274.20. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type and an 8-day delivery after receipt (ARO) by 8/28/2025. Invoices must be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, referencing the TXSMB PO and Internal Tracking #25P0019275. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state tax exemption for exclusive state use.
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Text version
Purchase Order PO No. 25214453
Order Date: 8/20/2025
Internal Tracking No.: 25P0019275
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
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019275.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 2463050 Abilityone 8520016407213 Gojo Antibacterial Foam Handwash Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 8/28/2025
MPN: 8520016407213-EA
Manufacturer Name: AbilityOne
10 EACH 27.42 $274.20
Total $274.20
File details come from the government source that posted it. Updated .