26005030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005030
- Contract number
- 26005030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005030) issued by the Texas Department of Public Safety on 10/6/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser and Cynthia Burton serving as the point of contact.
The document details the purchase of one pack of Lysol Brand 82159Pk Disinfecting Wipes (7 x 8 inches, Lemon and Lime Blossom, 35/Canister, 3/Pack) under the TXMAS-24-61501 contract. The total purchase amount is $11.37, with a unit price of $11.37 per pack. The delivery is scheduled for 10/10/2025 with an After Receipt of Order (ARO) period of 4 days. The order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and C.Burton@dps.texas.gov, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005030
Order Date: 10/6/2025
Internal Tracking No.: 26P0001975 / 26R0003095
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
Cynthia Burton
(512) 424-5048 6100 Guadalupe Building E Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and C.Burton@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0001975.
POC: Cynthia Burton, (512) 424-5048 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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: RAC82159PK
Manufacturer Name: Lysol
1 PACK 11.37 $11.37
Total $11.37
File details come from the government source that posted it. Updated .