26004897-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26004897
- Contract number
- 26004897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004897) issued by the Texas Department of Public Safety on 10/3/2025, awarded to Mono Machines LLC dba Supply Chimp, a company located in New York. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing the TXMAS-24-61501 contract, and will be delivered to the Florence Tactical Training Center in Florence, Texas.
The purchase order is for 24 units of Gojo 881103Ea Green Certified Clear & Mild Foam Hand Wash (1250Ml, Fragrance Free), priced at $15.44 per unit, for a total of $370.56. The order has a quick turnaround time with delivery expected within 4 days after receipt (ARO), specifically by 10/7/2025. Invoicing instructions require submission to specific email addresses, and the purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes for this transaction.
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Text version
Purchase Order PO No. 26004897
Order Date: 10/3/2025
Internal Tracking No.: 26P0001941
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
810 COUNTY ROAD 240
Florence TX 76527 Florence Tactical Training Center
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001941.
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
Purchase Order PO No. 26004897
Order Date: 10/3/2025
Internal Tracking No.: 26P0001941
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65216 22582 Gojo 881103Ea Green Certified Clear & Mild Foam Hand Wash, 1250Ml, Fragrance Free, Clear, 881103Ea, 073852025217, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: POC: Dalen Samaro, 512-424-0815 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 Da len .Samaro@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0001941.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: GOJ881103EA
Manufacturer Name: GOJO
24 EACH 15.44 $370.56
Total $370.56
File details come from the government source that posted it. Updated .