26000767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26000767
- Contract number
- 26000767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000767) issued by the Texas Department of Public Safety, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing to their Austin, TX accounts payable department and shipping to Carolina Ortiz in Angleton, TX.
The purchase involves a single Job Site Tool Box manufactured by Jobox, with a model number 2-656990, priced at $1,063.64. The purchase is made under TXMAS Contract No. 24-61501, with a delivery timeframe of 5 days after receipt of order (ARO), specifically scheduled for 9/15/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as it is secured for exclusive use by the State of Texas. Invoicing instructions require submission to specific email addresses, referencing the TXSMB PO and Internal Tracking Number 26P0000426.
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Text version
Purchase Order PO No. 26000767
Order Date: 9/10/2025
Internal Tracking No.: 26P0000426
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
Carolina Ortiz 757 Anchor Road Angleton TX 77515
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000426."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2426269 Job Site Tool Box: Job Site Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: 2-656990
Manufacturer Name: Jobox
1 EACH 1063.64 $1,063.64
Total $1,063.64
File details come from the government source that posted it. Updated .