26005153-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005153
- Contract number
- 26005153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005153) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002032. The purchase is being made through Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin, TX and Dallas, TX, respectively. The purchase is executed under a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 40 packs of Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box (95 tissues per box, 6 boxes per pack), with a unit price of $12.95, totaling $518.00. The contract (TXMAS-24-61501) specifies a delivery timeframe of 4 days after receipt of order, with the specific delivery date set for 10/10/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use, with the point of contact being Jenita Washington from the Department of Public Safety.
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Text version
Purchase Order PO No. 26005153
Order Date: 10/6/2025
Internal Tracking No.: 26P0002032
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
Jenita Washington 39025 LBJ Service Road Dallas TX 75232
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002032..
POC: Jenita Washington, 469-567-4354 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/10/2025
MPN: KCC21271
Manufacturer Name: Kleenex
40 PACK 12.95 $518.00
Total $518.00
File details come from the government source that posted it. Updated .