26000343-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000343
- Contract number
- 26000343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000343) issued by the Texas Department of Public Safety on 9/5/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order includes four line items totaling $1,324.44, featuring office and facilities supplies from different manufacturers: 1 locking gray steel 90-key cabinet from Abilityone ($152.92), 2 Crown Mats Super-Soak 34x119 CC mats ($306.22), 4 Crown Mats Super-Soaker Diamond Mats in slate ($780.40), and 10 black 7-gallon Rubbermaid plastic wastebaskets ($84.90). Delivery is scheduled between 9/9/2025 and 9/12/2025, with delivery windows of 4-7 days after order release (ARO). Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26000343
Order Date: 9/5/2025
Internal Tracking No.: 26P0000259
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
7710 Will Clayton Parkway Humble TX 77338
NOTE TO CONTRACTOR: POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000259.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 226576 2853049 7125002853049 90-Key Cabinet, Locking, Gray, Steel, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025
MPN: 7125002853049
Manufacturer Name: Abilityone
1 EACH 152.92 $152.92
2 05561 17823 Crown Mats Cwnssr310Ch Mat Supr-Soak 34X119 Cc Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/12/2025
MPN: CWNSSR310CH
Manufacturer Name: Crown Mats
2 EACH 153.11 $306.22
Purchase Order PO No. 26000343
Order Date: 9/5/2025
Internal Tracking No.: 26P0000259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 05561 7198 Crown S1R046St Super-Soaker Diamond Mat, Polypropylene, 45 X 70, Slate, S1R046St, 023244234376, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/9/2025
MPN: CWNS1R046ST
Manufacturer Name: Crown Mats
4 EACH 195.10 $780.40
4 48594 1577847 7 Gallon Rubbermaid Plastic Wastebasket - Black.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025
MPN: FG295600BLA
Manufacturer Name: Rubbermaid
10 EACH 8.49 $84.90
Total $1,324.44
File details come from the government source that posted it. Updated .