25214764-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214764
- Contract number
- 25214764
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214764) issued by the Texas Department of Public Safety (DPS) on 8/25/2025, with an internal tracking number of 25P0019649. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-24-61501).
The purchase is for 11 packs of Medique First-Aid Antiseptic Towel Refills, with a unit price of $2.36 and a total order value of $25.96. The order is set for delivery by 9/1/2025 with a 5-day After Receipt of Order (ARO) timeline. Delivery is specified for Monday through Friday, 8:00 AM to 4:30 PM, to the DPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 25214764
Order Date: 8/25/2025
Internal Tracking No.: 25P0019649
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019649
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25214764
Order Date: 8/25/2025
Internal Tracking No.: 25P0019649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2356979 Antiseptic Towel 10/Pk Medique First-Aid Refill Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019649.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21412
Manufacturer Name: Medique Products
11 PACK 2.36 $25.96
Total $25.96
File details come from the government source that posted it. Updated .