26001168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001168
- Contract number
- 26001168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001168) issued by the Texas Department of Public Safety, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The vendor will ship to 6592 East I-40 in Amarillo, TX, and billing will be handled through an accounts payable address in Austin, TX.
The purchase involves 10 rolls of Georgia Pacific Corp. Hand Towels (MPN: 28143) at a unit price of $77.35, totaling $773.50. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type. Delivery is scheduled for 9/16/2025, with a 4-day ARO (After Receipt of Order) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26001168
Order Date: 9/12/2025
Internal Tracking No.: 26P0000571
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
6592 East I-40 Amarillo TX 79118
NOTE TO CONTRACTOR: POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000571.
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 2444259 Georgia Pacific Corp. 28143 Hand Towels, Rl Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/16/2025
MPN: 28143
Manufacturer Name: Georgia Pacific Corp.
10 ROLL 77.35 $773.50
Total $773.50
File details come from the government source that posted it. Updated .