26004880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004880
- Contract number
- 26004880
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004880) issued by the Texas Department of Public Safety on 10/3/2025, involving Mono Machines LLC dba Supply Chimp (located in New York) as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Roxanne Baca.
The purchase order is for one large 2.05 cubic foot document protection unit manufactured by Sentry Group, with a unit price of $427.71. The item is ETL verified for impact resistance, capable of withstanding a 15-foot drop, and is intended for protecting important documents and valuables. The contract is executed under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-24-61501, with a quick delivery timeframe of 4 days after receipt (ARO), specifically scheduled for delivery on 10/7/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26004880
Order Date: 10/3/2025
Internal Tracking No.: 26P0001938
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
Amanda Deichmann
6425 S IH 35
Suite 180 Austin TX 78744
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Deichmann@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0001938..
POC: Amanda Deichmann, 830-358-8627 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42574 94684 This Large 2.05 Cubic Foot Protect ion For Impor tant Documents And Valuables. Etl Verified Impact Resistance Protection In The Unpredictable Conditions Of A Fire. It Can Withstand A 15' Drop.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: SFW205DPB
Manufacturer Name: Sentry Group
1 EACH 427.71 $427.71
Total $427.71
File details come from the government source that posted it. Updated .