26002529-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002529
- Contract number
- 26002529
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002529) issued by the Texas Department of Public Safety on 9/19/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brittney Haverlah as the agency purchaser. The order will be shipped to the 350 West IH 30-Garland Regional Headquarters in Garland, TX, and invoices should be submitted electronically to specified email addresses.
The purchase order covers two cleaning products under the TXMAS-24-61501 contract: 40 units of AbilityOne General Use Disinfectant Detergent (60% Pine Oil Concentrate) at $13.19 per unit, totaling $527.60, and 20 units of Kik Purebright Germicidal Bleach at $5.75 per unit, totaling $115.00. The total purchase order amount is $642.60. The items have specific delivery dates within four to five days after the order (ARO), with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from federal excise taxes, and the purchase is made under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26002529
Order Date: 9/19/2025
Internal Tracking No.: 26P0000911
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
350 West IH 30-Gar land Regional Headquarters Garland TX 75043-5953
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 # .26P0000911.
POC: Joice Sam, 214-861-2470 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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43525 231877 Abilityone 6877904 6840006877904 General Use Disinfectant Detergent, 60% Pine Oil Concentrate, Quart Bottles, 24/Bx, Qt, 601309, 071503903532, 6840006877904, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025
MPN: 6840006877904
Manufacturer Name: AbilityOne
40 EACH 13.19 $527.60
Purchase Order PO No. 26002529
Order Date: 9/19/2025
Internal Tracking No.: 26P0000911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 50525 77301 Kik 8635042 Purebright Germicidal Bleach Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/24/2025
MPN: 8635042
Manufacturer Name: KIK Custom Products
20 EACH 5.75 $115.00
Total $642.60
File details come from the government source that posted it. Updated .