26004819-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004819
- Contract number
- 26004819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004819) issued by the Texas Department of Public Safety on 10/2/2025, with an internal tracking number of 26P0001913. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, under a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is the Department of Public Safety, with Jennifer Portillo as the point of contact, and the goods will be shipped to an address in El Paso, TX.
The purchase order covers two line items: 10 cartons of Purell Instant Hand Sanitizer Foam (ADX-12 1200ML Refill) at $64.41 per carton, totaling $644.10, and 1 carton of Skilcraft Calcium Lime Rem at $79.69. The total order value is $723.79. Both items are purchased under contract TXMAS-24-61501, with delivery scheduled for 10/6/2025 and 10/7/2025 respectively. The order includes specific instructions for invoice submission via email, with requirements to reference the TXSMB PO and DPS PO Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26004819
Order Date: 10/2/2025
Internal Tracking No.: 26P0001913
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and test. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001913.
POC: Jennifer Portillo 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 43573 49022 Purell 880503 Instant Hand Sanitizer Foam, Adx-12 1200Ml Refill, Clear, 3/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/6/2025
MPN: GOJ880503
Manufacturer Name: PURELL
10 CRTN 64.41 $644.10
2 48511 181436 Skilcraft 6850016284769 Calcium Lime Rem Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/7/2025
MPN: 6850016284769
Manufacturer Name: Abilityone
1 CRTN 79.69 $79.69
Purchase Order PO No. 26004819
Order Date: 10/2/2025
Internal Tracking No.: 26P0001913
Total $723.79
File details come from the government source that posted it. Updated .