26002629-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26002629
- Contract number
- 26002629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002629) issued by the Texas Department of Public Safety on 9/19/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, to procure office supplies. The order will be fulfilled through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Nia Woods as the agency purchaser.
The purchase order comprises three line items: 30 dozens of lightweight pens made from 51% post-consumer recycled plastic from AbilityOne (unit price $3.67, total $110.10), 10 packs of AbilityOne marker highlighters (unit price $2.58, total $25.80), and 10 packs of finger moistener blotters from Lee Products Company (unit price $3.38, total $33.80). The total order value is $169.70, with all items to be delivered to 757 Anchor Road in Angleton, TX by 9/23/2025. The delivery is set for 4 days after order release (ARO), with delivery hours restricted to Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted electronically and reference the specific TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26002629
Order Date: 9/19/2025
Internal Tracking No.: 26P0000988
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Lisa Crawford 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000988
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766 mailto:nia.woods@dps.texas.gov
Order Date: 9/19/2025
Internal Tracking No.: 26P0000988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62079 227511 This Pen Is Designed To Be Lightweight With A Flexible Round Barrel For Additional Comfort, And Is Made From 51% Post-Consumer Recycled Plastic. Cap And End Plug Coordinate With Color Of Ink On These Pens.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025 Ship to Address:
757 Anchor Road Angleton TX 77515 Notes: POC: L isa Crawford 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000988
MPN: 7520014557234
Manufacturer Name: AbilityOne
30 DOZ 3.67 $110.10
Order Date: 9/19/2025
Internal Tracking No.: 26P0000988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 2450864 Abilityone 752000Nib1660 Marker Highlighter Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025 Ship to Address:
757 Anchor Road Angleton TX 77515 POC: Lisa Crawford 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000988 Notes: POC: L isa Crawford 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000988
MPN: 752000NIB1660
Manufacturer Name: AbilityOne
10 PACK 2.58 $25.80
Order Date: 9/19/2025
Internal Tracking No.: 26P0000988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44582 28297 Deters Licking Fingers For More Hygienic Protection. A Positive Grip For Counting, Filing, Collating And Sorting. Nontoxic, Odorless And Stainless. Protective Blotter.
Moistener Size: 0.375 Oz; Color(S):
Pink; Material(S): Glycerin Compound.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/23/2025 Ship to Address:
757 Anchor Road Angleton TX 77515 POC: Lisa Crawford 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000988 Notes: POC: L isa Crawford 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and L i s a . C raw fo r d @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking #26P0000988
MPN: LEE10053
Manufacturer Name: Lee Products Company
10 PACK 3.38 $33.80
Total $169.70
File details come from the government source that posted it. Updated .