26000179-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000179
- Contract number
- 26000179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000179) issued by the Texas Department of Public Safety on 9/3/2025, with an internal tracking number of 26P0000188. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises four line items of office supplies, specifically dry-erase boards and markers from manufacturers MaterVision and EXPO/Sanford. The items include a 6x4 Melamine Dry-Erase Board with a silver frame (priced at $259.12), an Expo Low-Odor Dry-Erase Marker Starter Set ($9.18), an Expo Dry Erase Chisel Point Marker Set ($14.54), and a Low-Odor Dry-Erase Marker Package ($8.36). The total order value is $291.20, with a specified delivery date of 9/8/2025 and a delivery window of 4 days after order release (ARO). The order includes specific instructions for invoice submission via email and requires PDF or Word document formats.
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Text version
Purchase Order PO No. 26000179
Order Date: 9/3/2025
Internal Tracking No.: 26P0000188
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
Kathy Smith
(512) 424-7816 5805 North Lamar Blvd.
Bldg. A-Loading Dock Austin TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0000188.
POC: Kathy Smith, 512-424-7816 Delivery: Mon-Fri 8:00AM-4:30PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 89409 6 X 4 Melamine Dry-Erase Board White With A Silver Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: MA2712170MV
Manufacturer Name: MasterVision
1 EACH 259.12 $259.12
2 78530 203283 Expo 1884310 Low-Odor Dry-Erase Marker Starter Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: SAN1884310
Manufacturer Name: EXPO
1 SET 9.18 $9.18
Purchase Order PO No. 26000179
Order Date: 9/3/2025
Internal Tracking No.: 26P0000188
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 94548 Expo Dry Erase Chisel Point Marker
- Chisel Marker Point Style - Assorted Ink - 12 / Set. Dry-Erase Marker Contains Ly Formulated Low-Odor, Dry-Erase Ink.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: 80699
Manufacturer Name: Sanford
1 SET 14.54 $14.54
4 78530 88401 Low-Odor Dry-Erase Marker, Lettera Fine Point, Assorted, 8/Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/8/2025
MPN: SAN1884309
Manufacturer Name: EXPO
1 PKG 8.36 $8.36
Total $291.20
File details come from the government source that posted it. Updated .