26005471-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005471
- Contract number
- 26005471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005471) issued by the Texas Department of Public Safety (DPS) on 10/8/2025, with an internal tracking number 26P0002178. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.
The purchase order is for 10 cartons of Clorox Germicidal Bleach (MPN: 32429CT) at a unit price of $33.40, totaling $334.00. The order is set for delivery by 10/16/2025 with an 8-day ARO (After Receipt of Order) timeline. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), being secured for the exclusive use of the State of Texas. Invoices are to be submitted via email to specific DPS email addresses, with PDF or Word documents only, and must reference the TXSMB PO number and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005471
Order Date: 10/8/2025
Internal Tracking No.: 26P0002178
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
810 County Road 240 Florence TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0002178.
POC: Dalen Samaro, 512.424.0815 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 50525 2466435 The Clorox Company 32429Ct Germicidal Bleach Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/16/2025
MPN: 32429CT
Manufacturer Name: THE CLOROX
COMPANY
10 CRTN 33.40 $334.00
Total $334.00
File details come from the government source that posted it. Updated .