26001593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26001593
- Contract number
- 26001593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001593) issued by the Texas Department of Public Safety on 9/16/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor will ship to 5420 Decker Drive in Baytown, TX, and bill to a PO Box in Austin, TX.
The purchase order is for 20 units of Lysol Rac74186 Chemical Restriction product at $9.85 per unit, totaling $197.00. The order is issued under the TXMAS-24-61501 contract, a TXMAS (Texas Multiple Award Schedule) contract type. Delivery is set for 7 days after receipt (ARO) with a specific delivery date of 9/23/2025. The invoice submission requires referencing the TXSMB PO and Internal Tracking number, and must be sent to specific email addresses. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001593
Order Date: 9/16/2025
Internal Tracking No.: 26P0000692
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
5420 Decker Drive Baytown TX 77520
NOTE TO CONTRACTOR: "POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000692.
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 48540 2435823 Lysol Rac74186 Lysol Rac74186 Chemical Restriction Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: RAC74186
Manufacturer Name: Lysol
20 EACH 9.85 $197.00
Total $197.00
File details come from the government source that posted it. Updated .