26002776-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26002776
- Contract number
- 26002776
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002776) issued by the Texas Department of Public Safety on 9/22/2025, with an internal tracking number of 26P0001052. The purchase is being made through the TXMAS (Texas Multiple Award Schedule) contract from Mono Machines LLC dba Supply Chimp, located in New York, NY. The order will be shipped to Brandi Michelle Ybarra in Austin, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order includes two line items: 5 cartons of Lysol Dual Action Disinfecting Wipes (Citrus, 7x8, 75/Canister) at $33.14 per carton, totaling $165.70, and 4 dozen currency detection tools from Dri Mark Products, Inc. at $19.11 per dozen, totaling $76.44. The total purchase order amount is $242.14. The contract is under the TXMAS contract number TXMAS-24-61501, with delivery dates of 9/29/2025 for the Lysol wipes and 9/26/2025 for the currency detection tools. The order specifies delivery hours as Monday-Friday, 8:00 AM-4:30 PM, and notes that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26002776
Order Date: 9/22/2025
Internal Tracking No.: 26P0001052
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
Brandi Michelle Ybarra 6121 North Lamar Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001052..
POC: Brandi Ybarra, 512-424-7212 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2365653 Lysol Rac81700Ct-Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, Ct, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: RAC81700CT-CT
Manufacturer Name: Lysol
5 CRTN 33.14 $165.70
Purchase Order PO No. 26002776
Order Date: 9/22/2025
Internal Tracking No.: 26P0001052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60048 18955 Effective And Inexpensive Tool For Detecting Bad Bills. Simply Make A Small On U.S. Currency. Chemically Sensitive Ink Works Instantly. An Amber Passes The Test, While A Dark Brown Or Black Fails, Meaning The Bill Is Likely Counterfeit.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/26/2025
MPN: DRI351R1
Manufacturer Name: Dri Mark Products, Inc.
4 DOZ 19.11 $76.44
Total $242.14
File details come from the government source that posted it. Updated .