26006501-1.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 Change Notice (PO No. 26006501) issued by the Texas Department of Public Safety on 10/14/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501 and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two types of Kleenex facial tissue products: a 3-ply white pocket tissue pack (1 carton at $38.93) and a 2-ply lotion facial tissue with aloe and vitamin E (1 carton at $64.42), totaling $103.35. The order specifies different delivery dates for each line item, with delivery times ranging from 2-4 days after receipt of order (ARO). Invoicing instructions require submission via email to specific DPS email addresses, with PDF or Word documents only, and must reference the TXSMB PO and internal tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order Change Notice 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 "
10/14/2025-"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 "
10/20/2025-"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 "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:51 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 7:51 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice 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 Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
MPN: KCC46651CT
Manufacturer Name: Kleenex
1 CRTN 38.93 $38.93
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: Thu Oct 16 2025
00:00:00 GMT-0700 (PDT)
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 .