25214474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214474
- Contract number
- 25214474
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214474) issued by the Texas Department of Public Safety on 8/20/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 2 units of Kimberly-Clark Corporation Facial Tissue (MPN: 21270CT), with a unit price of $77.42 and a total extended price of $154.84. The order is processed under the TXMAS-24-61501 contract, with a TXMAS contract type. Delivery is scheduled for 8/25/2025 with a 4-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25214474
Order Date: 8/20/2025
Internal Tracking No.: 25P0019309
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
Amy Leigh Krizan 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 #25P0019309."
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 64075 2443374 Kimberly-Clark Corporation 21270Ct Facial Tissue, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025
MPN: 21270CT
Manufacturer Name: KIMBERLY-
CLARK CORPORATION
2 EACH 77.42 $154.84
Total $154.84
File details come from the government source that posted it. Updated .