26004063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004063
- Contract number
- 26004063
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004063) issued by the Texas Department of Public Safety, dated 9/29/2025, with Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 4 cartons of Lysol Brand 81700Ct Dual Action Disinfecting Wipes (Citrus, 7 x 8, 75/Canister, 6/Carton), with a unit price of $33.43 per carton, totaling $133.72. The contract number is TXMAS-24-61501, with a delivery timeframe of 3 days after receipt of order (ARO), and a specific delivery date of 10/2/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, with the purchase order and internal tracking number referenced. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004063
Order Date: 9/29/2025
Internal Tracking No.: 26P0001567
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
Lisa Crawford 711 South Highway 87 Orange TX 77630
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001567."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34595 64283 Lysol Brand 81700Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2025
MPN: RAC81700CT
Manufacturer Name: Lysol
4 CRTN 33.43 $133.72
Total $133.72
File details come from the government source that posted it. Updated .