26003758-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003758
- Contract number
- 26003758
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003758) issued by the Texas Department of Public Safety, dated 9/26/2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is made from Mono Machines LLC dba Supply Chimp, located in New York, NY, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.
The purchase order comprises eight line items totaling $639.71, including Swiffer dry refill systems, Velcro fastener ties, mouse pads with gel wrist rests, Neenah and Astrobright cardstock paper, Fujitsu scanner maintenance kits, Kimberly Clark facial tissues, and Procter & Gamble air fresheners. The items are to be delivered between 9/30/2025 and 10/3/2025, with delivery times ranging from 4 to 7 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155.
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Text version
Purchase Order PO No. 26003758
Order Date: 9/26/2025
Internal Tracking No.: 26R0000679 // 26P0001461
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
Noelle Mata 5800 Guadalupe St Bldg U Austin TX 78752
NOTE TO CONTRACTOR: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 69096 Dry Refill System, Cloth, White, 32/Box, 6 Boxes/Cartondisposable Refill Cloths For 10" Swiffer Sweeper Pgc 09060 And Pgc 92815Ct.Also Fits Swiffer Max Sweeper Pgc 37108 (Use Two), Swiffer Sweep + Trap Pgc 92713Ct, And Swiffer Sweep + Vac Pgc 92705Ct.E.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: PGC33407CT
Manufacturer Name: Swiffer
1 CRTN 57.44 $57.44
Order Date: 9/26/2025
Internal Tracking No.: 26R0000679 // 26P0001461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44544 8173 Velcro Vek90924 Fastener Reusable Ties Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: VEK90924
Manufacturer Name: Velcro
1 PACK 5.28 $5.28
3 61562 26405 Mouse Pad W/Gel Wrist Pad, Nonskid Base, 10-3/8 X 8-7/8, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: IVR50448
Manufacturer Name: Innovera
15 EACH 6.12 $91.80
4 20372 2388537 Neenah Paper Inc. Hpk-2710V7 Neenah Cardstock Paper 65 Lbs 8.5 X 11 (Us Letter) Bright White 250/Pack (91904) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: HPK-2710V7
Manufacturer Name: Neenah Paper Inc.
1 PACK 15.90 $15.90
5 20372 2450553 Astrobright 91398 Colored Cardstock Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/3/2025
MPN: 91398
Manufacturer Name: ASTROBRIGHT
1 REAM 11.52 $11.52
6 61533 2304842 F u j i t s u C o n s u m a b l e s Cg01000-280401 Scanaid Kit Fi7140Fi7240Fi7160 Fi7260 Fi7180 Fi7280 Fi7300Nx, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: CG01000-280401
Manufacturer Name: Fuj i tsu Consumables
1 EACH 103.13 $103.13
Order Date: 9/26/2025
Internal Tracking No.: 26R0000679 // 26P0001461
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 64075 103584 Naturals Facial Tissue Is Made With A Blend Of Soft Virgin Fiber And Post-Consumer Recycled Fiber. The Result Is A Tissue That Meets The High Standards Of Brand And Exceeds Epa Minimum Standards For Post-Consumer Materials In Facial Tissue.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 9/30/2025
MPN: 21601CT
Manufacturer Name: KIMBERLY
CLARK
3 CRTN 92.24 $276.72
8 48532 2389297 Freshener,Air,Linen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: 96256EA
Manufacturer Name: PROCTER &
GAMBLE
16 EACH 4.87 $77.92
Total $639.71
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