26003274-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003274
- Contract number
- 26003274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003274) issued by the Texas Department of Public Safety on 9/24/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping to an address in Florence, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and identifies Patricia Hernandez as the agency purchaser.
The purchase order covers four line items of office supplies: 2 packages of 3M Super Sticky Notes (3x3, canary yellow), 2 boxes of Southworth Parchment Paper (ivory, 32Lb, 8.5x11), 1 carton of Sealed Air Jiffylite Self Seal Mailers, and 1 pack of Duck Crystal Clear High-Packaging Tape. The total order value is $109.94, with delivery scheduled for 9/29/2025 and a 4-day after receipt of order (ARO) delivery timeframe. The order includes specific instructions for invoice submission via email and notes the state's tax exemption status under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003274
Order Date: 9/24/2025
Internal Tracking No.: 26P0001266
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
810 COUNTY ROAD 240
Florence TX 76527
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 # 26P0001266.
POC: Kris Taber , 512-424-0859 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 61562 5193 Super Sticky Notes, 3 X 3, Canary Yellow, 12 90-Sheet Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: MMM65412SSCY
Manufacturer Name: 3M
2 PKG 13.81 $27.62
Purchase Order PO No. 26003274
Order Date: 9/24/2025
Internal Tracking No.: 26P0001266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 39123 Parchment Paper, Ivory, 32Lb, 8 1/2 X 11, 250 Sheets Old-World Look And Feel Of Parchment Conveys A Sense Of Distinctiveness And Ceremony For Documents And Occasions. Rich Parchment Finish.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: SOUJ988C
Manufacturer Name: Southworth
2 BOX 19.55 $39.10
3 31006 37405 Jiffylite Self Seal Mailer, #0, 6 X 10, Golden Brown, 25/Carton Barrier Bubble Air Cellular Cushioning.
Laminated, Heavyweight Kraft Construction. Seamless Bottom.
Self-Adhesive Closure.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: SEL10185
Manufacturer Name: Sealed Air
1 CRTN 19.68 $19.68
4 61588 60152 Crystal Clear, High- Packaging Tape Eliminates The Need To Double- Tape Box Seams, Making It Heavy- Duty Box Sealing. Acrylic Adhesive Is Ultraviolet-Resistant To Reduce Aging And Yellowing.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: DUC299016
Manufacturer Name: Duck
1 PACK 23.54 $23.54
Total $109.94
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