26005822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26005822
- Contract number
- 26005822
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005822) issued by the Texas Department of Public Safety on 10/9/2025, with an internal tracking number of 26P0002297. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and involves a procurement through the TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one Ettore 2510 Universal Window Cleaning Kit, priced at $85.12, to be delivered by 10/13/2025 with a 4-day delivery after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and jennifer.portillo, with PDF or Word documents only, and must reference the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26005822
Order Date: 10/9/2025
Internal Tracking No.: 26P0002297
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
1600 West Loop 306 San Angelo TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002297.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 255977 Ettore 2510 Universal Window Cleaning Kit Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/13/2025
MPN: 2510
Manufacturer Name: Ettore Products Company
1 KIT 85.12 $85.12
Total $85.12
File details come from the government source that posted it. Updated .