26005877-0.pdf

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Attached to
TX|TXMAS-24-61501|26005877
Contract number
26005877
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26005877) issued by the Texas Department of Public Safety on 10/10/2025, involving Mono Machines LLC dba Supply Chimp (located in New York, NY) as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501.

The purchase consists of one Grande Central Filing System, a four-pocket, wall-mount, black plastic filing organization product manufactured by Universal (MPN: UNV08137). The unit price is $33.50, with a total order value of $33.50. The order is set for delivery on 10/14/2025 with a 4-day delivery after receipt (ARO), and is being shipped to Dennis York at 4700 University Boulevard in Tyler, TX. The purchase was awarded as a best value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas claims exemption from federal excise taxes for this transaction.

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Text version

Purchase Order PO No. 26005877

Order Date: 10/10/2025

Internal Tracking No.: 26P0002321 (26R0001105)

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

Dennis York

(903) 939-6021 4700 University Boulevard Tyler TX 75707

NOTE TO CONTRACTOR: POC: Dennis York, 903.939.6177 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002321 (26R0001105).

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 (888) 479-7602

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61543 8256 Grande Central Filing System, Four Pocket, Wall Mount, Plastic, Black Keep Your Office, Cubicle Or Mail Room Organized With The Grande Central Filing System. Pockets Feature A Compartment For Cards And Envelopes.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: UNV08137

Manufacturer Name: Universal

1 PKG 33.50 $33.50

Purchase Order PO No. 26005877

Order Date: 10/10/2025

Internal Tracking No.: 26P0002321 (26R0001105)

Total $33.50

File details come from the government source that posted it. Updated .