26003773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26003773
- Contract number
- 26003773
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003773) issued by the Texas Department of Public Safety on 9/26/2025, 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 the specific agency purchaser being Amanda Sandlin from the Department of Public Safety.
The purchase order is for 2 cartons of Kimberly Clark Wypall L40 Wipers (Item No. KCC05701), with a unit price of $87.86 per carton, totaling $175.72. The contract is a Texas Multiple Award Schedule (TXMAS) contract (No. TXMAS-24-61501), awarded as a best value purchase in accordance with Texas Government Code. The delivery is set for 10/6/2025 with an after-receipt-of-order (ARO) period of 8 days. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under a tax exemption certificate.
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Text version
Purchase Order PO No. 26003773
Order Date: 9/26/2025
Internal Tracking No.: 26R0000718 // 26P0001469
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
Linda Hansen 2720 Industrial Boulevard Abilene TX 79605
NOTE TO CONTRACTOR:
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 64085 2462793 Kimberly Clark Kcc05701 Wypall L40 Wipers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/6/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: KCC05701
Manufacturer Name: KIMBERLY
CLARK
2 CRTN 87.86 $175.72
Total $175.72
File details come from the government source that posted it. Updated .