25214629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214629
- Contract number
- 25214629
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214629) issued by the Texas Department of Public Safety on 8/21/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific agency purchaser being Cori Knupp from the Department of Public Safety.
The purchase order is for 2 cartons of Pine-Sol 35418Ct Multi-Surface Cleaner Disinfectant, with a unit price of $55.91 per carton, totaling $111.82. The order is made under the TXMAS contract (TXMAS-24-61501), with a delivery date of 8/25/2025 and a 4-day delivery timeline after receipt (ARO). The purchase is noted as a "Best Value" award in accordance with Texas Government Code, and the goods will be shipped to Alma Gonzalez / Jody Maxwell in Laredo, TX. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order PO No. 25214629
Order Date: 8/21/2025
Internal Tracking No.: 25R0022464 / 25P0019480
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
Alma Gonzalez / Jody Maxwell
(956) 728-2257 1901 Bob Bullock Loop Laredo TX 78043
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 43566 65786 Pine-Sol 35418Ct Multi-Surface Cleaner Disinfectant, Pine, 144Oz Bottle, 3 Bottles/Carton, 35418Ct, 041294354189, 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: CLO35418CT
Manufacturer Name: Pine-Sol
2 CRTN 55.91 $111.82
Total $111.82
File details come from the government source that posted it. Updated .