26003376-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003376
- Contract number
- 26003376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003376) issued by the Texas Department of Public Safety on 9/25/2025, 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 billing and shipping addresses in Austin and Florence, Texas, respectively. The purchaser is Alexandria Quinn from the Department of Public Safety, with the point of contact being Sgt. Travis Browning.
The purchase consists of two line items: 6 Folding Tables with Adjustable Height (Platinum 30 X 72) from AbilityOne at $374.49 each, totaling $2,246.94, and 5 National Public Seating 2205 Folding & Stackable Chairs at $180.66 each, totaling $903.30. The total purchase order amount is $3,150.24. Delivery is scheduled for 4-5 days after receipt of order, with delivery expected on 9/29/2025 and 9/30/2025 for tables and chairs respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APInvoices@dps.texas.gov in PDF or Word format.
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Text version
Purchase Order PO No. 26003376
Order Date: 9/25/2025
Internal Tracking No.: 26P0001294
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
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and . PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # .26P0001294.
POC: Sgt. Travis Browning, (512) 424-0823 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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42025 264328 Folding Table Adjustable Height Platinum 30 X 72 Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025
MPN: 7110016716416
Manufacturer Name: AbilityOne
6 EACH 374.49 $2,246.94
2 42030 2432992 National Public Seating 2205 Chairs, Folding & Stackers, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025
MPN: 2205
Manufacturer Name: National Public Seating
5 EACH 180.66 $903.30
Purchase Order PO No. 26003376
Order Date: 9/25/2025
Internal Tracking No.: 26P0001294
Total $3,150.24
File details come from the government source that posted it. Updated .