25214789-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|25214789
- Contract number
- 25214789
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25214789) issued on 8/25/2025, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the goods being purchased and shipped to a Texas state facility in Austin, TX.
The purchase order is for two Air Science USA LLC PCR-24 Fume Hoods, procured under the TXMAS-24-61501 contract, with a total contract value of $5,728.22 ($2,864.11 per unit). The order specifies a 5-day delivery after receipt (ARO) with a delivery date of 9/1/2025. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to specific state email addresses, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214789
Order Date: 8/25/2025
Internal Tracking No.: 25P0019689 (25R0024577)
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
Delilah Palmer
(512) 424-5532 5806 Guadalupe CODIS - Bldg Q Austin TX 78752
NOTE TO CONTRACTOR: POC: Delilah Palmer, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and delilah.palmer@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019689 (25R0024577).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2446826 Air Science Usa Llc Pcr-24 Fume Hoods, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PCR-24
Manufacturer Name: Air Science Usa Llc
2 EACH 2864.11 $5,728.22
Total $5,728.22
File details come from the government source that posted it. Updated .