26003514-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003514
- Contract number
- 26003514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003514) issued by the Texas Department of Public Safety on 9/25/2025, utilizing the TXMAS-24-61501 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be processed through their accounts payable in Austin, TX.
The purchase order comprises two line items: 2 bags of Tatco Products, Inc. Traffic Safety Visibility items (MPN: 57010) at $75.89 per bag, totaling $151.78, and 4 cartons of Lysol Brand Disinfectant Spray in Crisp Linen scent (MPN: RAC79329CT) at $127.82 per carton, totaling $511.28. The total order value is $663.06. Both items are being shipped to 8418 Veterans Memorial Drive in Houston, TX, with delivery dates of 10/2/2025 and 9/29/2025 respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26003514
Order Date: 9/25/2025
Internal Tracking No.: 26P0001362
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001362..
POC: LaTonia Johnson, 512-751-0744 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 20372 2444319 Tatco Products, Inc 57010 Traffic Safety Visibility Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025 Ship to Address:
LaTonia Johnson 8418 Veterans Memorial Drive Houston TX 77088
MPN: 57010
Manufacturer Name: Tatco Products, Inc
2 BAG 75.89 $151.78
mailto:Roxanne.Baca@dps.texas.gov
Purchase Order PO No. 26003514
Order Date: 9/25/2025
Internal Tracking No.: 26P0001362
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 01014 112628 Lysol Brand 79329Ct Disinfectant Spray, Crisp Linen, 19Oz Aerosol, 12/Carton, 79329Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/29/2025 Ship to Address:
8418 Veterans Memorial Drive Houston TX 77088
MPN: RAC79329CT
Manufacturer Name: Lysol
4 CRTN 127.82 $511.28
Total $663.06
File details come from the government source that posted it. Updated .