26003540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003540
- Contract number
- 26003540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003540) issued by the Texas Department of Public Safety on 9/25/2025, 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 Denise Lamby as the agency purchaser.
The document details the purchase of one (1) Oatey Company 14 Oz. Plumber Putty (MPN: 31166) at a unit price of $2.29, totaling $2.29. The purchase is made under the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract. The order is designated as a best value award in accordance with Texas Government Code, with a delivery date of 9/30/2025 and a 5-day delivery after receipt (ARO) timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov, with specific reference to the PO and tracking numbers required.
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Text version
Purchase Order PO No. 26003540
Order Date: 9/25/2025
Internal Tracking No.: 26P0001370 (26R0000309)
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 Blackmon
(903) 939-6078 4700 University Boulevard Tyler TX 75707
NOTE TO CONTRACTOR: POC: Wendy Blackmon, 903.939.6087 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001370 (26R0000309).
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 844750 Oatey Company 31166 14 Oz.
Plumber Putty, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31166
Manufacturer Name: OATEY
COMPANY
1 EACH 2.29 $2.29
Total $2.29
File details come from the government source that posted it. Updated .