26002733-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002733
- Contract number
- 26002733
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002733) issued by the Texas Department of Public Safety on 9/22/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order is issued under the TXMAS-24-61501 contract and will be shipped to Lateshia Stevens Minor in Waco, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order includes three line items: 8 boxes of AbilityOne 2-Liter Hand Sanitizer at $82.20 per box (total $657.60), 4 boxes of AbilityOne 60-Gallon Heavy-Duty Shredder Bags at $29.09 per box (total $116.36), and 60 boxes of Kimberly Clark Naturals Facial Tissue at $2.92 per box (total $175.20). The total order value is $949.16, with a specified delivery date of 9/26/2025 and a delivery timeframe of 4 days after order receipt. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses.
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Text version
Purchase Order PO No. 26002733
Order Date: 9/22/2025
Internal Tracking No.: 26P0001025
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
Lateshia Stevens Minor 1617 E Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: "POC: LaTeshia Minor, 254-759-7242, Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and lateshia.minor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001025."
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 43573 44760 Abilityone 5793825 8520015793825, Hand Sanitizer, 2-Liter, Clear, 4 Bottles/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 8520015793825
Manufacturer Name: AbilityOne
8 BOX 82.20 $657.60
Purchase Order PO No. 26002733
Order Date: 9/22/2025
Internal Tracking No.: 26P0001025
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60082 44661 Abilityone 5574982 8105015574982 Heavy-Duty Shredder Bags, 60 Gal Capacity, 50/Bx Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 8.10502E+12
Manufacturer Name: Abilityone
4 BOX 29.09 $116.36
3 64075 181299 21601 Naturals Facial Tissue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: 21601-BX
Manufacturer Name: KIMBERLY
CLARK
60 BOX 2.92 $175.20
Total $949.16
File details come from the government source that posted it. Updated .