26004313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004313
- Contract number
- 26004313
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004313) issued by the Texas Department of Public Safety on 9/30/2025, involving Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Jade Turner from the Department of Public Safety.
The purchase order is for 10 units of Peak Bluedef 2.5 Gallon containers, with a unit price of $20.35, totaling $203.50. The order is issued under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 2 days after receipt (ARO) with a specific delivery date of 10/2/2025. The manufacturer is Peak, with the manufacturer part number DEF002. Invoicing instructions require submission via email in PDF or Word format, referencing both the TXSMB PO number and the DPS PO Internal Tracking number, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26004313
Order Date: 9/30/2025
Internal Tracking No.: 26P0001705
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
810 County Road 240 Florence TX 76527 ATTN: Dalen Samero, 512-424-0815
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #26P0001705 and DPS PO Internal Tracking D14test.
POC: Dalen Samero, 512-424-0815 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 07533 2350901 Peak Bluedef 2.5Gal Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/2/2025
MPN: DEF002
Manufacturer Name: Peak
10 EACH 20.35 $203.50
Total $203.50
File details come from the government source that posted it. Updated .