26003352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003352
- Contract number
- 26003352
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003352) issued by the Texas Department of Public Safety on 9/24/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The order will be shipped to Desiree Cortez at a Texas Department of Public Safety location in Austin, TX.
The purchase order is for 40 units of Sparco Products 5124 Copy & Multipurpose Paper, priced at $8.17 per unit, for a total of $326.80. The order is issued under the TXMAS-24-61501 contract, with a TXMAS contract type and a quick 4-day delivery period (delivery date of 9/29/2025). The document includes specific invoice submission instructions, requiring PDF or Word document invoices to be emailed to specified addresses and noting that all invoices must reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is noted as exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26003352
Order Date: 9/24/2025
Internal Tracking No.: 26P0001284
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
Desiree Cortez 5805 North Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001284..
POC: Desiree Cortez, 512-424-5656 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 64633 2442530 Sparco Products 5124 Copy & M u l t i p u r p o s e P a p e r , Sh,Spr05124,35255005081, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 5124
Manufacturer Name: Sparco Products
40 EACH 8.17 $326.80
Total $326.80
File details come from the government source that posted it. Updated .