25219865-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|25219865
- Contract number
- 25219865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219865) issued by the Texas Department of Public Safety, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Josie Wilder as the agency purchaser.
The purchase order consists of eight line items of office supplies, including Kimberly Clark Delicate Task Wipes, WD-40, a Universal Deluxe Message Center, Avery EZD Rings, Pilot Ball Point Pens, Post-It Notes, Wite-Out Correction Tape, and 3M Packaging Tape. The total order value is $1,186.55, with quantities ranging from 1 to 10 units per item. All items are to be delivered by 9/1/2025 with a 4-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code and was awarded using best value procurement methods in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 25219865
Order Date: 8/27/2025
Internal Tracking No.: 25P0019775
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
Noelle Mata
(512) 424-0647 5800 Guadalupe Street Austin TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512-424-0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019775.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Josie Wilder Josie.Wilder@dps.texas.gov (512) 424-5472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 66493 Delicate Task Wipes, By Kimberly Clark, Are An Obvious Choice When Your Work Requires Delicate, Light- Duty Wipers To Handle Tasks.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: KCC34133
Manufacturer Name: Kimtech
1 CRTN 95.70 $95.70
Order Date: 8/27/2025
Internal Tracking No.: 25P0019775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44582 89139 Wd-40 Wdf490040Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: WDF490040EA
Manufacturer Name: WD-40
5 EACH 10.43 $52.15
3 61533 8984 Deluxe Message Center, Six Sections, 5 1/2 X 6 3/4 X 5, Black Tiered Back For Access To Writing Instruments. Keeps Envelopes And Sticky Notes Handy. Two Small Compartment For Tidying Up Clips, Pins And More.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: UNV08110
Manufacturer Name: Universal
5 EACH 6.41 $32.05
4 61509 12942 Ezd Rings Increased Capacity Compared To Same Size Slant And Round Rings. Tear-Resistant Durahinge Design Is Er And Lasts Longer. Duraedge Feature Makes The Sides And Top More Pliable, Providing Greater Split Resistance.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: AVE09900
Manufacturer Name: Avery
1 EACH 41.40 $41.40
5 62080 33565 Pilot 32011 Touch Ball Point Stick Pen, Blue Ink, 1Mm, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: PIL32011
Manufacturer Name: Pilot
10 DOZ 8.05 $80.50
Order Date: 8/27/2025
Internal Tracking No.: 25P0019775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61562 280029 Post-It & Reg; 65324Anvad Cape Town Color Collection Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: 65324ANVAD
Manufacturer Name: 3M
3 PACK 13.54 $40.62
7 61529 14376 Wite-Out Ez Correct Correction Tape, Non-Refillable, 1/6 In X 472", 10/Box Fix Mistakes Fast. Applies Dry, Write Over Instantly. Tear- Resistant, Film-Based Tape. Fast, Clean And To Use.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: BICWOTAP10
Manufacturer Name: BIC
1 BOX 15.89 $15.89
8 83276 2444587 3M 3750-Cs48 Tape, Packaging Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/1/2025
MPN: 3750-CS48
Manufacturer Name: 3M
3 ROLL 276.08 $828.24
Total $1,186.55
File details come from the government source that posted it. Updated .