26006761-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006761
- Contract number
- 26006761
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006761) issued by the Texas Department of Public Safety (DPS) on 10/15/2025, awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is associated with a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-61501).
The purchase order is for one box of Open Side Booklet Envelopes, Contemporary style, measuring 12 x 9 inches in white, manufactured by Quality Park (MPN: QUA37693). The total cost is $33.86, with a unit price of $33.86 per box. The delivery is set for 10/16/2025 with a 4-day after receipt (ARO) timeline, to be delivered to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. The order was awarded as a Best Value purchase in accordance with Texas Government Code, and invoices must reference the TXSMB PO and Internal Tracking number, to be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26006761
Order Date: 10/15/2025
Internal Tracking No.: 26P0002678
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.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002678
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26006761
Order Date: 10/15/2025
Internal Tracking No.: 26P0002678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 34459 Open Side Booklet Envelope, Contemporary, 12 X 9, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/16/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002678.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA37693
Manufacturer Name: Quality Park
1 BOX 33.86 $33.86
Total $33.86
File details come from the government source that posted it. Updated .