26006501-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006501
- Contract number
- 26006501
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006501) issued by the Texas Department of Public Safety on 10/14/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing and shipping directed to Yaritza Mitzayra Ortiz Luna in Terrell, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items of Kleenex facial tissue products: a carton of 3-ply pocket tissue packs (MPN: KCC46651CT) priced at $38.93 and a carton of 2-ply lotion facial tissues with aloe and vitamin E (MPN: KCC25829) priced at $64.42, totaling $103.35. Both items are procured under Contract TXMAS-24-61501, with a short delivery timeline of 2-4 days after order (ARO), and are set for delivery on 10/15/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26006501
Order Date: 10/14/2025
Internal Tracking No.: 26P0002594
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
Yaritza Mitzayra Ortiz Luna111 Tejas Drive, Terrell, TX 75160undefined
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002594..
POC: Yaritza OrtizLuna, 214-326-3788 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 64075 130406 Facial Tissue Pocket Packs 3Ply White 10Pouch 8 Pouchespack 12Ctn Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/15/2025
MPN: KCC46651CT
Manufacturer Name: Kleenex
1 CRTN 38.93 $38.93
Purchase Order PO No. 26006501
Order Date: 10/14/2025
Internal Tracking No.: 26P0002594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44582 66008 Lotion Facial Tissue, 2-Ply, 75 Sheets/Box, 27 Boxes/Carton With Aloe And Vitamin E. Colds And Runny Noses. Just Right For Delicate Skin. This Product Is Made From Wood That Came From A Certified Managed Forest.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/15/2025
MPN: KCC25829
Manufacturer Name: Kleenex
1 CRTN 64.42 $64.42
Total $103.35
File details come from the government source that posted it. Updated .