26006053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006053
- Contract number
- 26006053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006053) issued by the Texas Department of Public Safety on 10/12/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract and involves the state procurement process, with billing directed to the Accounts Payable department in Austin, TX and shipping to a location in Grand Prairie, TX.
The purchase order is for 5 cartons of Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, with each carton containing 12 canisters of 35 wipes per canister. The total purchase amount is $205.85, with a unit price of $41.17 per carton. The order is under contract TXMAS-24-61501, with a delivery timeframe of 4 days after receipt (ARO) and a specific delivery date of 10/16/2025. The state claims tax exemption under Texas Tax Code Section 151.309(4), and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 26006053
Order Date: 10/12/2025
Internal Tracking No.: 26P0002399
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
Patricia Carolina Digirolomo 701 N. Bagdad Rd Grand Prairie TX 75050
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Patricia.Digirolomo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002399..
POC: Patricia Digirolomo, 469-394-1608 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 73520 34864 Lysol Brand 81145Ct Lemon & Lime Blossom Disinfecting Wipes, 7 X 8, 35/Canister, 12 Canisters/Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: RAC81145CT
Manufacturer Name: Lysol
5 CRTN 41.17 $205.85
Total $205.85
File details come from the government source that posted it. Updated .