26004776-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-61501|26004776
Contract number
26004776
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004776) issued by the Texas Department of Public Safety, dated 10/2/2025, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase is made through the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.

The purchase order is for 57 Boardwalk 00160Ea Toilet Bowl Mops, white in color, at a unit price of $2.17, totaling $123.69. The delivery is scheduled for 10/7/2025, with a 5-day after receipt of order (ARO) timeline, and is to be delivered Monday through Friday between 8:00 AM and 4:30 PM. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas. Invoices must be submitted via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.

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Text version

Purchase Order PO No. 26004776

Order Date: 10/2/2025

Internal Tracking No.: 26P0001884

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

Dalen Samaro

(512) 424-0815

810 COUNTY ROAD 240

Florence TX 76527

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 and DPS PO Internal Tracking 26P0001884.

POC: Dalen Samaro 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44582 107154 Boardwalk 00160Ea Toilet Bowl Mop, White, 00160Ea 00160Ea, 749507986850 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025

MPN: BWK00160EA

Manufacturer Name: Boardwalk

57 EACH 2.17 $123.69

Total $123.69

File details come from the government source that posted it. Updated .