26006761-1.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 Change Notice (PO No. 26006761) issued by the Texas Department of Public Safety (TXDPS) on 10/15/2025, with an internal tracking number of 26P0002678. The order is placed with Mono Machines LLC doing business as Supply Chimp, located in New York, NY, and involves a purchase through the Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for one box of Open Side Booklet Envelopes (12 x 9, white, 100/box) manufactured by Quality Park, with a unit price of $33.86. The order is being processed under Contract TXMAS-24-61501, with a delivery timeframe of 4 days after receipt of order (ARO) and a specific delivery date of 10/19/2025. The invoice should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The purchase was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order Change Notice 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
10/15/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-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)
Purchase Order Change Notice PO No. 26006761
Order Date: 10/15/2025
Internal Tracking No.: 26P0002678
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sun Oct 19 2025
00:00:00 GMT-0700 (PDT)
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 .