26004082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004082
- Contract number
- 26004082
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004082) issued by the Texas Department of Public Safety on 9/29/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser, and will be shipped to Angela Skaggs Kimbrough in Fort Worth, TX.
The document details the procurement of 6 cartons of Lysol Brand Disinfectant Spray (Crisp Linen, 19Oz Aerosol) under the TXMAS-24-61501 contract, with a unit price of $127.82 per carton, totaling $766.92. The order has a quick delivery timeline of 2 days after receipt (ARO), with a specified delivery date of 10/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email to specific Department of Public Safety email addresses, referencing the PO and tracking numbers.
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Text version
Purchase Order PO No. 26004082
Order Date: 9/29/2025
Internal Tracking No.: 26P0001576
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Road Fort Worth TX 76120
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001576.
POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01014 112628 Lysol Brand 79329Ct Disinfectant Spray, Crisp Linen, 19Oz Aerosol, 12/Carton, 79329Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: RAC79329CT
Manufacturer Name: Lysol
6 CRTN 127.82 $766.92
Total $766.92
File details come from the government source that posted it. Updated .