26006643-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006643
- Contract number
- 26006643
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006643) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and utilizes the TXMAS-24-61501 cooperative contract. The purchase is being processed for delivery to an address in Waco, TX, and was originally dated 10/15/2025 with a subsequent revision changing the delivery dates.
The purchase order covers three line items: 4 packages of Sharpie Pen Permanent Markers from Newell Rubbermaid Inc. at $19.10 per package, 2 packs of Sharpie 2003900 Metallic Permanent Markers at $47.87 per pack, and 3 dozen Skilcraft Writing Pads (100 sheets, 16Lb, unruled) from Abilityone at $16.82 per dozen. The total order value is $222.60. The contract was awarded as a best value purchase in accordance with Texas Government Code, with a 4-day delivery ARO (After Receipt of Order) and a revised delivery date of 10/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006643
Order Date: 10/15/2025
Internal Tracking No.: 26R0001212 / 26P0002638
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
Mallory A. Chavez1617 East Crest Drive, Waco, TX 76705undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:17 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:17 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 19 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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 78530 97604 Sharpie Pen Permanent Markers Sharpie Pen Permanent Markers Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 1921559
Manufacturer Name: Newel l Rubbermaid Inc.
4 PKG 19.10 $76.40
Purchase Order Change Notice PO No. 26006643
Order Date: 10/15/2025
Internal Tracking No.: 26R0001212 / 26P0002638
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 78530 192175 Sharpie 2003900 Metallic Permanent Markers - Offic Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SAN2003900
Manufacturer Name: Sharpie
2 PACK 47.87 $95.74
3 61562 80661 Skilcraft Writing Pad - 100 Sheet - 16Lb - Unruled - 5 In X 8 In - 12 / Dozen - White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7530002398479
Manufacturer Name: Abilityone
3 DOZ 16.82 $50.46
Total $222.60
File details come from the government source that posted it. Updated .