25214489-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214489
- Contract number
- 25214489
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 25214489) issued by the Department of Public Safety 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 the purchasing contact being Cori Knupp. The contractor will ship the items to Christina Cervantez in Midland, Texas, and the billing will be handled through an accounts payable address in Austin, Texas.
The purchase order covers two types of clasp envelopes under the TXMAS-24-61501 contract: 5 boxes of Nature Saver Clasp Envelopes (#90, 9x12 inches, yellow) at $26.44 per box, totaling $132.20, and 5 boxes of Business Source Heavy-Duty Clasp Envelopes (#55, 6x9 inches, kraft) at $16.49 per box, totaling $82.45. The total order value is $214.65, with a 4-day delivery timeframe set for 8/25/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214489
Order Date: 8/20/2025
Internal Tracking No.: 25R0015291 / 25P0019340
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
Christina Cervantez
(432) 498-2190 2405 South Loop 250 West Midland TX 79703
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 80502 Nature Saver Clasp Envelopes - Clasp - #90 9 In X 12 In - 28 Lb. - Clasp - Kraft - 100/Box - Yellow Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 00857
Manufacturer Name: Nature Saver
5 BOX 26.44 $132.20
Purchase Order PO No. 25214489
Order Date: 8/20/2025
Internal Tracking No.: 25R0015291 / 25P0019340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 31006 71810 Business Source Heavy-Duty Clasp Envelope - Clasp - #55 6 In X 9 In - 28 Lb. - Clasp - Kraft - 100/Box - Kraft Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 8/25/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 36660
Manufacturer Name: Business Source
5 BOX 16.49 $82.45
Total $214.65
File details come from the government source that posted it. Updated .