26004865-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004865
- Contract number
- 26004865
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26004865) issued by the Texas Department of Public Safety on 10/3/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made from Mono Machines LLC dba Supply Chimp, located in New York, with invoicing to be sent to their Austin, TX accounts payable department. The order will be shipped to Gene Hanson in Weslaco, TX.
The purchase involves two line items of replacement batteries from American Battery for APC units, issued under the TXMAS-24-61501 contract. Specifically, the order includes 6 RBC55 replacement battery packs at $264.41 each (total $1,586.46) and 2 RBC17 replacement battery packs at $43.51 each (total $87.02), with a combined total of $1,673.48. The batteries come with a 2-year warranty, have a 4-day delivery after receipt (ARO) timeline, and are scheduled for delivery on 10/7/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 26004865
Order Date: 10/3/2025
Internal Tracking No.: 26R0000963 // 26P0001936
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
Gene Hanson 2525 North International Boulevard Weslaco TX 78599
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 #test and DPS PO Internal Tracking 26P0001936.
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 2351823 American Battery Rbc55 Rbc55 Replacement Battery Pk For Apc Units 2Yr Warranty, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: RBC55
Manufacturer Name: American Battery
6 EACH 264.41 $1,586.46
2 57547 2351822 American Battery Rbc17 Rbc17 Replacement Battery Pk For Apc Units 2Yr Warranty, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: RBC17
Manufacturer Name: American Battery
2 EACH 43.51 $87.02
Purchase Order PO No. 26004865
Order Date: 10/3/2025
Internal Tracking No.: 26R0000963 // 26P0001936
Total $1,673.48
File details come from the government source that posted it. Updated .