26004999-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-61501|26004999
- Contract number
- 26004999
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004999) issued by the Texas Department of Public Safety on 10/3/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, and the order is being processed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for the order is Yaritza Ortiz-Luna, and invoices are to be submitted electronically to specified email addresses.
The purchase order comprises four line items of office supplies: 3 dozen Skilcraft Retractable Gel Pens (blue, medium point) at $14.15 per dozen, 5 packs of Sharpie markers at $17.41 per pack, 6 cartons of Clorox Disinfecting Wipes (700 wipes per bucket) at $45.58 per carton, and 3 rolls of Colored Duct Tape (black, 9 mil, 188 x 20 yards) at $5.47 per roll. The total order value is $419.39. Delivery is scheduled for between 10/6/2025 and 10/7/2025, with delivery windows of 2-4 days after order release (ARO). The order is awarded as a Best Value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26004999
Order Date: 10/3/2025
Internal Tracking No.: 26P0001971
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
111 Tejas Drive.
Terrell TX 75160
NOTE TO CONTRACTOR: POC: Yaritza Ortiz-Luna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0001971.
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
Order Date: 10/3/2025
Internal Tracking No.: 26P0001971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62085 105819 7520016473136 Skilcraft Retractable Gel Pen, Medium Point, Blue, Dozen Ultra Smooth Ink Glide A Flowing, Crisp Writing Experience. Gel Water- Based Ink Is Quick Drying. Latex- Free Non-Slip Grip. Retractable.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/6/2025 Notes: POC: Yaritza Ortiz-Luna, 214-326-3788 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 Yaritza.OrtizLuna@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0001971.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520016473136
Manufacturer Name: Abilityone
3 DOZ 14.15 $42.45
2 62090 179534 Sharpie San2003991 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025
MPN: SAN2003991
Manufacturer Name: Sharpie
5 PACK 17.41 $87.05
Order Date: 10/3/2025
Internal Tracking No.: 26P0001971
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44582 107754 Clorox 31547 Disinfecting Wipes, 7 X 8, Fresh Scent, 700/Bucket, 31547, 044600315478 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/6/2025 Notes: POC: Yaritza Ortiz-Luna, 214-326-3788 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 Yaritza.OrtizLuna@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0001971.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: CLO31547
Manufacturer Name: Clorox
6 CRTN 45.58 $273.48
4 44582 19090 Colored Duct Tape 9 Mil 188 X 20 Yds 3 Core Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: POC: Yaritza Ortiz-Luna, 214-326-3788 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 Yaritza.OrtizLuna@dps.texas.gov
Invoices must reference TXSMB PO and Internal Tracking #26P0001971.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DUC1265013RL
Manufacturer Name: Duck
3 ROLL 5.47 $16.41
Total $419.39
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