26005454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005454
- Contract number
- 26005454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005454) issued by the Texas Department of Public Safety (DPS) on 10/8/2025, with an internal tracking number of 26P0002171. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with the order being processed through their Austin, TX accounts payable department. The shipping destination is in El Paso, TX, and the purchase is made under the TXMAS (Texas Multiple Award Schedule) contract system.
The purchase involves a single line item: one 12-Volt Automatic Tire Inflator Tool manufactured by Milwaukee, with a model number 2475-21XC. The unit price is $279.97, which is the total extended price for the order. The contract is a TXMAS-24-61501 type contract, with a specified delivery date of 10/13/2025 and a 5-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoicing instructions require submission via email in PDF or Word format, referencing the specific PO numbers.
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Text version
Purchase Order PO No. 26005454
Order Date: 10/8/2025
Internal Tracking No.: 26P0002171
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
11612 Scott Simpson El Paso TX 79936
ATTN: JENNIFER PORTILLO
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # 26P0002171 and DPS PO Internal Tracking D14test.
POC: Jennifer Portillo, 915.849.4069 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2426386 12 Volt Automatic Tire Inflator Tool Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025
MPN: 2475-21XC
Manufacturer Name: MILWAUKEE
1 EACH 279.97 $279.97
Total $279.97
File details come from the government source that posted it. Updated .