26003503-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003503
- Contract number
- 26003503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003503) issued by the Texas Department of Public Safety on 9/25/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, and the goods will be shipped to Wendy Perez at 11612 Scott Simpson, El Paso, TX. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order comprises five line items totaling $563.72, including Kleenex facial tissues (4 cartons at $257.56), Durable key tags (2 packages at $47.74), Clorox disinfecting wipes (36 each at $203.40), National Marker Company "Do Not Block Door" signs (3 each at $32.76), and AbilityOne composition board clipboards (6 each at $22.26). All items are awarded under the TXMAS contract using best value procurement in accordance with Texas Government Code, with delivery scheduled for 9/29/2025 and delivery times ranging from 2-4 days after receipt of order. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003503
Order Date: 9/25/2025
Internal Tracking No.: 26P0001354 (26R0000334)
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
Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001354 (26R0000334).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: KCC25829
Manufacturer Name: Kleenex
4 CRTN 64.39 $257.56
Order Date: 9/25/2025
Internal Tracking No.: 26P0001354 (26R0000334)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61550 18059 Key Tags For Locking Key Cabinets, Plastic, 1 1/8 X 2 3/4, Assorted, 24/Packkey Tags Have Extra-Large Snap-Open Label Window And Patented Key Ring Shaft. Key Tag Label Can Be Exchanged Without Removing The Key Ring.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DBL194900
Manufacturer Name: Durable
2 PKG 23.87 $47.74
3 34594 228958 Disinfecting Wipes Flex Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31404
Manufacturer Name: Clorox
36 EACH 5.65 $203.40
4 60002 779091 Nmc N211Pb 10X14 Ps Vinyl Notice Do Not B lock Door S ign , Ea,N211Pb,887481069456, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: N211PB
Manufacturer Name: National Marker Company
3 EACH 10.92 $32.76
Order Date: 9/25/2025
Internal Tracking No.: 26P0001354 (26R0000334)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61572 44228 Abilityone 2815918 7520002815918 Composition Board Clipboard, 5 1/2" Metal Clip, 9" X 12 1/2" Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520002815918
Manufacturer Name: AbilityOne
6 EACH 3.71 $22.26
Total $563.72
File details come from the government source that posted it. Updated .