26002532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002532
- Contract number
- 26002532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002532) issued by the Texas Department of Public Safety on 9/19/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Patricia Hernandez.
The document details the purchase of two Rubbermaid 738000YL Mop Bucket Combinations at $79.09 each, totaling $158.18, under the TXMAS-24-61501 contract. The order is set for delivery on 9/23/2025 with a 4-day delivery window after receipt (ARO). The manufacturer is Newell Rubbermaid Inc., and the purchase is made under a TXMAS (Texas Multiple Award Schedule) contract. Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and government@supplychimp.com, with a requirement to reference the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26002532
Order Date: 9/19/2025
Internal Tracking No.: 26P0000915
Contractor Info Bill To Ship To Mono Machines LLC dba Supply Chimp 12634995182 228 Park Ave S New York, NY 10003
(800) 592-1306
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin TX 78752
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 # 26P0000915.
POC: Boris Milensky , 512-424-2220 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45018 93806 Rubbermaid 738000Yl Mop Bucket Combination Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025
MPN: 738000YL
Manufacturer Name: Newel l Rubbermaid Inc.
2 EACH 79.09 $158.18
Total $158.18
File details come from the government source that posted it. Updated .