26006286-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006286
- Contract number
- 26006286
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006286) issued by the Texas Department of Public Safety on 10/14/2025, involving Mono Machines LLC dba Supply Chimp of New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with the TXMAS-24-61501 contract.
The order is for 30 Slim Jim Waste Containers, 23-gallon gray plastic, manufactured by Boardwalk, at a unit price of $34.70 with a total extended amount of $1,041.00. The delivery is scheduled for 10/18/2025 with a 4-day after receipt (ARO) timeframe. The purchase order includes specific invoicing instructions, requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov, with a requirement to reference the TXSMB PO and internal tracking number. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006286
Order Date: 10/14/2025
Internal Tracking No.: 26P0002518
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
5805 N Lamar Blvd, Austin, TX 78752undefined
NOTE TO CONTRACTOR:
Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002518.
POC: Sean Shirzadi, 512 424 2709
Delivery: Mon-Fri 8:00AM-4:30PM
10/14/2025-Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002518.
POC: Sean Shirzadi, 512 424 2709
Delivery: Mon-Fri 8:00AM-4:30PM
10/20/2025-Submit invoices via email to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002518.
POC: Sean Shirzadi, 512 424 2709
Delivery: Mon-Fri 8:00AM-4:30PM
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:52 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Purchase Order Change Notice PO No. 26006286
Order Date: 10/14/2025
Internal Tracking No.: 26P0002518
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48594 126015 Slim Jim Waste Container 23 Gal Gray Plastic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: BWK23GLSJGRA
Manufacturer Name: Boardwalk
30 EACH 34.70 $1,041.00
Total $1,041.00
File details come from the government source that posted it. Updated .