26005725-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005725
- Contract number
- 26005725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005725) issued by the Texas Department of Public Safety on 10/9/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing to be sent to their Austin, TX accounts payable department. The order will be shipped to Yvette Zepeda in Edinburg, TX, and the purchase is made under contract TXMAS-24-61501.
The purchase order includes three line items of office supplies: 3 cartons of Kleenex Naturals Facial Tissue at $69.67 per carton, 4 boxes of Letter-Size Thermal Laminating Pouches at $25.48 per box, and 1 package of Business Source Jumbo Paper Clips at $8.21. The total order value is $319.14, with a standard delivery timeframe of 4 days after receipt (ARO) and a scheduled delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4) for state use, and all invoices must be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26005725
Order Date: 10/9/2025
Internal Tracking No.: 26P0002259
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
YVETTE ZEPEDA
5160 North Interstate 69C Edinburg TX 78542
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002259..
POC: Yvette Zepeda, 956-249-7612 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 64075 68921 Kleenex 21272 Naturals Facial Tissue, 2-Ply, White, 95/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: KCC21272
Manufacturer Name: Kleenex
3 CRTN 69.67 $209.01
Purchase Order PO No. 26005725
Order Date: 10/9/2025
Internal Tracking No.: 26P0002259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: 9330016412252
Manufacturer Name: Abilityone
4 BOX 25.48 $101.92
3 61569 72075 Business Source Paper Clip - Jumbo - 1000 / Pack - Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: 65639
Manufacturer Name: Business Source
1 PKG 8.21 $8.21
Total $319.14
File details come from the government source that posted it. Updated .