26003755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003755
- Contract number
- 26003755
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003755) issued by the Texas Department of Public Safety (DPS) on 9/26/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. 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 purchase order is for 10 cartons of Georgia Pacific Professional paper products (MPN: 26490), with a unit price of $88.96 per carton, totaling $889.60. The order is made under contract TXMAS-24-61501, with a delivery timeframe of 4 days after receipt (ARO) and a specified delivery date of 9/30/2025. The document includes instructions for invoice submission via email, noting that PDF or Word documents are accepted, and emphasizes the requirement to reference the TXSMB PO and DPS PO Internal Tracking number on all invoices.
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Text version
Purchase Order PO No. 26003755
Order Date: 9/26/2025
Internal Tracking No.: 26P0001459
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
Dalen Samero
(512) 424-0815
810 CR 240
Florence TX 76527 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001459.
POC: Dalen Samaro, (512)424-0815 Delivery: Mon-Fri 8:00AM-4:00PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 130364 Georgia Pacific Professional 26490 Pacif Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC
10 CRTN 88.96 $889.60
Total $889.60
File details come from the government source that posted it. Updated .