26002563-0.pdf

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Attached to
TX|TXMAS-24-61501|26002563
Contract number
26002563
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26002563) issued by the Texas Department of Public Safety, involving 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 the specific transaction being made under the TXMAS (Texas Multiple Award Schedule) contract type.

The purchase order is for 5 Heavy-Duty Instant Setup Foldaway Easels manufactured by Universal, with a unit price of $28.32 and a total contract value of $141.60. The easels are described as adjustable aluminum units with black trim, capable of height ranges from 25 to 63 inches, and are lightweight and portable. The delivery is scheduled for 9/23/2025 with a 4-day after receipt of order (ARO) timeline. The invoice submission requires PDF or Word documents sent to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Text version

Purchase Order PO No. 26002563

Order Date: 9/19/2025

Internal Tracking No.: 26P0000948

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

Lisa Crawford 757 Anchor Road Angleton TX 77515

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 # 26P0000948

POC: Lisa Crawford, 512-730-9114 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 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 78547 41369 Heavy-Duty Instant Setup Foldaway Easel, Adjusts 25 In - 63 In High, Aluminum, Black Trim, Lightweight Metal Construction. Sets Up In Seconds. Portable And Collapsible For Transport. Sturdy, Adjustable Display Holders Grip Presentation Materials.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025

MPN: UNV43027

Manufacturer Name: Universal

5 EACH 28.32 $141.60

Total $141.60

File details come from the government source that posted it. Updated .