26005428-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005428
- Contract number
- 26005428
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26005428) issued on 10/8/2025, awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is issued under the TXMAS-24-61501 Texas Multiple Award Schedule (TXMAS) contract and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 2 packs of 6 Febreze 8.8 oz Aerosol Air Freshener cans (unit price $35.95, total $71.90) and 2 Saunders Redi-Rite Memo Storage Clipboards with a storage compartment (unit price $22.98, total $45.96). The total purchase order value is $117.86, with a delivery timeline of 4-5 days after receipt (ARO) and a scheduled delivery date of 10/13/2025. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26005428
Order Date: 10/8/2025
Internal Tracking No.: 26P0002164 (26R0000456)
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
Jennifer Pollock
(254) 759-7181 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Jennifer Pollock, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002164 (26R0000456).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2387732 Pack Of (6) 8.8 Oz Aerosol Cans Air Freshener Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: PGC96256
Manufacturer Name: Febreze
2 EACH 35.95 $71.90
Purchase Order PO No. 26005428
Order Date: 10/8/2025
Internal Tracking No.: 26P0002164 (26R0000456)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 94569 Saunders Redi-Rite Memo Storage Clipboard. Handy Clipboard With A Storage Compartment As Your Portable Desktop. Patented Clip System A High-Tension Clip With License/Card Holder And Self- Locking Latch That Keeps The Compartment Ly Fastened.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 00213
Manufacturer Name: Saunders
2 EACH 22.98 $45.96
Total $117.86
File details come from the government source that posted it. Updated .