26005309-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005309
- Contract number
- 26005309
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005309) issued by the Texas Department of Public Safety on 10/7/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY, as the contractor. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser.
The purchase order is for 8 packages of Digital Index White Card Stock (110 Lb, 8 1/2 X 11, 250 Sheets/Pack) manufactured by Springhill, with a unit price of $13.30 and a total order value of $106.40. The order is placed under the TXMAS-24-61501 contract with a TXMAS contract type, and has a 4-day delivery after receipt (ARO) with a specified delivery date of 10/13/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26005309
Order Date: 10/7/2025
Internal Tracking No.: 26P0002110
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
Rico Thomas 216 E. Wells Branch Pkwy Pflugerville TX 78660
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002110..
POC: Rico Thomas, 512-424-8532 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 61531 52139 Digital Index White Card Stock, 110 Lb, 8 1/2 X 11, 250 Sheets/Pack , Hard Finish Printability, Whether You Use Ink Or Toner. Good Ink Holdout, Snap, And Resistance. Die- Cutting, Scoring And Folding Characteristics.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: SGH015300
Manufacturer Name: Springhill
8 PKG 13.30 $106.40
Total $106.40
File details come from the government source that posted it. Updated .