26002336-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002336
- Contract number
- 26002336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002336) issued by the Texas Department of Public Safety on 9/18/2025, with an internal tracking number of 26P0000811. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, and the order will be shipped to Manuel Contreras in Lubbock, TX. The purchase is being made through the Texas Multiple Award Schedule (TXMAS) contract mechanism, with the specific contract number being TXMAS-24-61501.
The purchase order is for 5 cartons of Hospeco 260 Napkin Receptacle Liners, which are kraft waxed paper liners sold in 500-count cartons. Each carton is priced at $29.82, bringing the total order value to $149.10. The delivery is set for 4 days after the order release (ARO), with a specific delivery date of 9/22/2025. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov, and mandating that all invoices reference the TXSMB PO and DPS PO Internal Tracking number. Delivery is restricted to Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26002336
Order Date: 9/18/2025
Internal Tracking No.: 26P0000811
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
MANUEL CONTRERAS
(806) 319-5159 1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000811.
POC: BRENDA ROMERO, 806-740-8960
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Purchase Order PO No. 26002336
Order Date: 9/18/2025
Internal Tracking No.: 26P0000811
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64087 25593 Hospeco 260 Napkin Receptacle Liner, Kraft Waxed Paper, 500/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/22/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0000811.
P O C : B R E N DA RO M E RO,
806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: HOS260
Manufacturer Name: Hospeco
5 CRTN 29.82 $149.10
Total $149.10
File details come from the government source that posted it. Updated .