26001499-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001499
- Contract number
- 26001499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001499) issued by the Texas Department of Public Safety on 9/16/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing directed to an Austin, TX address. The order is to be shipped to Joseph Rowan in Midland, TX, and was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 20 cartons of Kleenex Multi-Fold Paper Towels at $50.09 per carton (totaling $1,001.80) and 4 rolls of 3M Corporation Double Siding Foam Tape at $34.20 per roll (totaling $136.80), with a total order value of $1,138.60. The contract (TXMAS-24-61501) specifies delivery within 4-7 days, with the paper towels to be delivered by 9/22/2025 and the foam tape by 9/23/2025. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001499
Order Date: 9/16/2025
Internal Tracking No.: 26P0000664
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
Joseph Rowan 2800 Wright Drive Midland TX 79706
NOTE TO CONTRACTOR: "POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000664."
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 73520 68845 Kleenex 01890 Multi-Fold Paper Towels, 9 1/5 X 9 2/5, White, 150/Pack, 16 Packs/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025
MPN: KCC01890
Manufacturer Name: Kleenex
20 CRTN 50.09 $1,001.80
2 20372 2468114 3M Corporation T9534466R Double Siding Foam Tape Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: T9534466R
Manufacturer Name: 3M Corporation
4 ROLL 34.20 $136.80
Purchase Order PO No. 26001499
Order Date: 9/16/2025
Internal Tracking No.: 26P0000664
Total $1,138.60
File details come from the government source that posted it. Updated .