26005076-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005076
- Contract number
- 26005076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005076) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002008. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501, with Mono Machines LLC dba Supply Chimp serving as the contractor. The vendor is located in New York City, while the delivery and billing addresses are in Austin, Texas.
The purchase order comprises two line items: 24 boxes of Abilityone Power Duster (10 oz cans, 6 per box) at $31.46 per box, totaling $755.04, with a 3-day delivery window, and 4 Sharp El-1197P Desktop Printing Calculators at $118.33 each, totaling $473.32, with a 7-day delivery window. The total purchase amount is $1,228.36. The order is tax-exempt under Texas Tax Code Section 151.309(4), and invoices are to be submitted electronically to specified email addresses. The delivery is scheduled for October 9th and 13th, 2025, respectively, with delivery hours set between 8:00 AM and 4:30 PM, Monday through Friday.
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Text version
Purchase Order PO No. 26005076
Order Date: 10/6/2025
Internal Tracking No.: 26P0002008
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752 Building A
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0002008.
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 2365646 Abilityone 3982473 7930013982473 Power Duster, Ozone Safe, 10 Oz Can, 6 Per Box.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/9/2025 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking 26P0002008.
MPN: 7930013982473-BX
Manufacturer Name: Abilityone
24 BOX 31.46 $755.04
Purchase Order PO No. 26005076
Order Date: 10/6/2025
Internal Tracking No.: 26P0002008
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 42521 2437502 Sharp 776321 Sharp El-1197P Desktop Printing Calculator(316717) Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025
MPN: 776321
Manufacturer Name: Sharp
4 EACH 118.33 $473.32
Total $1,228.36
File details come from the government source that posted it. Updated .