26004086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004086
- Contract number
- 26004086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004086) issued by the Texas Department of Public Safety on 9/29/2025, involving Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The document is part of the Texas Multiple Award Schedule (TXMAS) contract and involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one Sentry Safe SFW123ES Fire Water Safe, with 1-hour fire protection and a digital lock, priced at $309.59. The safe is 1.2 cubic feet and will be delivered within 7 days of order (by 10/6/2025) under contract TXMAS-24-61501. Invoicing instructions require submission via email to specific DPS email addresses, with all invoices referencing the TXSMB PO and DPS PO Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26004086
Order Date: 9/29/2025
Internal Tracking No.: 26R0002656 / 26P0001565
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
Anissa Mickler
(512) 424-7722 6100 Guadalupe St Bldg E Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Anissa.mickler@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001565.
POC: Anissa Mickler, 512-424-7722 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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47564 2351544 Sentry Safe Sfw123Es Fire Water Safe, 1 Hour Fire Protection, Digital Lock, Shelf, 1.2 Cu. Ft.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: SFW123ES
Manufacturer Name: Sentry Safe
1 EACH 309.59 $309.59
Total $309.59
File details come from the government source that posted it. Updated .