26006059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006059
- Contract number
- 26006059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006059) issued by the Texas Department of Public Safety on 10/12/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing to be sent to an Austin, TX address. The purchase will be shipped to Yvette Zepeda in Edinburg, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order consists of two line items: 1) one 4 ft x 4 ft cork bulletin board with an aluminum frame from MasterVision, priced at $83.15, with a 4-day delivery window, and 2) twelve AAA cell size Duracell Procell alkaline batteries, priced at $2.11 each, totaling $25.32, with a 5-day delivery window. The total order value is $108.47, purchased under the TXMAS-24-61501 contract. The order includes specific instructions for invoice submission via email and notes the state's tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006059
Order Date: 10/12/2025
Internal Tracking No.: 26P0002406
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 # 26P0002406..
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78525 84834 4 Ft X 4 Ft Cork Bulletin Board With Aluminum Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025
MPN: CA381170
Manufacturer Name: MasterVision
1 EACH 83.15 $83.15
2 45006 2435304 0215010 Aaa Cell Size Duracell[Reg] Procell[Reg] Alkaline Battery Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/17/2025
MPN: PC2400
Manufacturer Name: Duracell
12 EACH 2.11 $25.32
Purchase Order PO No. 26006059
Order Date: 10/12/2025
Internal Tracking No.: 26P0002406
Total $108.47
File details come from the government source that posted it. Updated .