26001233-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001233
- Contract number
- 26001233
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001233) issued by the Texas Department of Public Safety on 9/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor being Mono Machines LLC dba Supply Chimp, located in New York, NY. The shipping destination is in El Paso, TX, and the point of contact is Crystal Meraz.
The purchase order covers two line items of Lysol brand cleaning products: 2 aerosol disinfectant sprays (Crisp Linen Scent, 19oz) at $11.33 each, totaling $22.66, and 1 carton of disinfecting wipes (Lemonlime Blossom, 7x8, 80-canister 2-pack) at $38.33, bringing the total order value to $60.99. The contract specifies a 4-day delivery after receipt (ARO) with a targeted delivery date of 9/19/2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions to designated email addresses, and notes that the State of Texas is exempt from federal excise taxes under the specified contract.
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Text version
Purchase Order PO No. 26001233
Order Date: 9/15/2025
Internal Tracking No.: 26R0000830 / 26P0000590
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
Jaelyn Edwards
(915) 849-4171 11612 Scott Simpson Dr.
El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and government@supplychimp.com. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0000590.
POC: Crystal Meraz, 915-849-4135 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43566 51273 Lysol Brand 79329 Disinfectant Spray, Crisp Linen Scent, 19Oz Aerosol Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025
MPN: RAC79329
Manufacturer Name: Lysol
2 EACH 11.33 $22.66
Purchase Order PO No. 26001233
Order Date: 9/15/2025
Internal Tracking No.: 26R0000830 / 26P0000590
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73520 112632 Brand Disinfect ing Wipes Lemonlime Blossom 7 X 8 80Canister 2Pack 3 Pkct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/19/2025
MPN: RAC80296
Manufacturer Name: Lysol
1 CRTN 38.33 $38.33
Total $60.99
File details come from the government source that posted it. Updated .