26005273-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005273
- Contract number
- 26005273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005273) issued by the Texas Department of Public Safety on 10/7/2025, with an internal tracking number of 26P0002073. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be processed through their accounts payable in Austin, TX, with shipping to a Lubbock, TX business park. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract and was awarded as a best value procurement in accordance with Texas Government Code.
The purchase order is for 450 cartons of Georgia Pacific Professional Sofpull Perforated Paper Towels (MPN: GPC28143), with each carton containing 4 rolls of white paper towels (7 4/5 x 15, 560/Roll). The unit price is $66.76 per carton, with a total extended price of $30,042.00. A volume discount of $5,292.00 is applied, bringing the final total to $24,750.00. The delivery is scheduled for 10/13/2025 with a 4-day after receipt of order (ARO) timeframe. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26005273
Order Date: 10/7/2025
Internal Tracking No.: 26P0002073
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
1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: "POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002073.
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 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68749 Georgia Pacific Professional 28143 Sofpull Perforated Paper Towel, 7 4/5 X 15, White, 560/Roll, 4 Rolls/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: GPC28143
Manufacturer Name: Georgia Pacific Professional
450 CRTN 66.76 $30,042.00
2 64075 68749 Volume Disc. Enter Total -$ Amount Delivery Date: 10/13/2025
1 EACH -5292.00 $-5,292.00
Purchase Order PO No. 26005273
Order Date: 10/7/2025
Internal Tracking No.: 26P0002073
Total $24,750.00
File details come from the government source that posted it. Updated .