26004672-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26004672
- Contract number
- 26004672
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004672) issued by the Texas Department of Public Safety on 10/2/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchase is from Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing directed to Austin, TX and shipping to the Weslaco Regional Office in Weslaco, TX. The procurement was awarded through a Best Value process in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order comprises office and cleaning supplies, specifically 6 cartons of Lysol Brand Crisp Linen Disinfectant Spray (19Oz Aerosol, 12/Carton) at $127.82 per carton, 4 cartons of Lysol Brand Lemon & Lime Blossom Disinfecting Wipes at $41.17 per carton, 4 packages of Post-It Notes (4x6 in Capetown Colors) at $15.17 per package, and 6 packages of Super Sticky Jewel Pop Notes at $12.71 per package. The total order value is $1,068.54, with all items set for delivery between 10/2/2025 and 10/6/2025, using a delivery window of 2-4 days after order (ARO). Invoices must be submitted electronically and reference the specific TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26004672
Order Date: 10/2/2025
Internal Tracking No.: 26P0001853
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
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO TX 78596
NOTE TO CONTRACTOR: Internal Tracking #26P0000988
POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001853.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Order Date: 10/2/2025
Internal Tracking No.: 26P0001853
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: 10/6/2025 Notes: POC: Elizabeth Garza, 956-565-7212 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and E.Garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001853.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC79329CT
Manufacturer Name: Lysol
6 CRTN 127.82 $766.92
2 73520 34864 Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: RAC81145CT
Manufacturer Name: Lysol
4 CRTN 41.17 $164.68
3 61562 191262 Post-It Notes 4 Inx6 In Pads In Capetown Colors - 4 In X 6 In - Rectangle - 100 Sheets Per Pad - Ruled - Assorted - Self-Adhesive, Self-Stick - 5 / Pack.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: 6605AN
Manufacturer Name: 3M
4 PKG 15.17 $60.68
Order Date: 10/2/2025
Internal Tracking No.: 26P0001853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 5475 Super Sticky Jewel Pop Notes, 4 X 4, Lined, Five Colors, 6 90-Sht Pads/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: MMM6756SSUC
Manufacturer Name: 3M
6 PKG 12.71 $76.26
Total $1,068.54
File details come from the government source that posted it. Updated .