26006047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006047
- Contract number
- 26006047
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006047) issued by the Texas Department of Public Safety on 10/10/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser and Angela Kimbrough as the primary point of contact.
The purchase order is for 5 cartons of Bankers Box Storage/Filing Boxes (MPN: 7520013498776) at a unit price of $36.07, totaling $180.35. The order is made under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt of order (ARO), scheduled for 10/14/2025. The purchase 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. Invoices are to be submitted electronically in PDF or Word format to specified email addresses, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006047
Order Date: 10/10/2025
Internal Tracking No.: 26P0002396
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Road Fort Worth TX 76120
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002396.
POC: Angela Kimbrough, 214-980-8478 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 2361716 Bankers Box 7520013498776 Banker Storage/Filing Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/14/2025
MPN: 7520013498776
Manufacturer Name: Bankers Box
5 CRTN 36.07 $180.35
Total $180.35
File details come from the government source that posted it. Updated .