26004091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004091
- Contract number
- 26004091
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26004091) issued 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, specifically for the Department of Public Safety, with Roxanne Baca as the agency purchaser. The contractor will ship the goods to Heather Preas at 4740 Spring Cypress Road in Spring, Texas.
The purchase order is for 5 cartons of Georgia Pacific Professional Half-Fold Toilet Seat Covers (MPN: GPC47046), with each carton containing 20 boxes of 250 white seat covers. The total purchase amount is $486.30, with a unit price of $97.26 per carton. The order is made under the TXMAS-24-61501 contract with a TXMAS contract type, and the delivery is scheduled for 10/3/2025 with a 4-day delivery after receipt of order (ARO). The invoice submission requires specific email instructions, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004091
Order Date: 9/29/2025
Internal Tracking No.: 26P0001578
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
Heather Preas 4740 Spring Cypress Road Ste 100 Spring TX 77379-3447
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001578..
POC: Heather Preas, 346-367-6293 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 48546 316615 Georgia Pacific Professional 47046 Half-Fold Toilet Seat Covers, White, 250/Pack, 20 Boxes/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/3/2025
MPN: GPC47046
Manufacturer Name: Georgia Pacific
5 CRTN 97.26 $486.30
Total $486.30
File details come from the government source that posted it. Updated .