26006770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006770
- Contract number
- 26006770
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006770) issued by the Texas Department of Public Safety on 10/15/2025, involving Mono Machines LLC dba Supply Chimp, a contractor located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser and Gabriela Bahena as the point of contact.
The document details the purchase of 3 cartons of Lysol Rac81700Ct-Ct Dual Action Disinfecting Wipes (Citrus, 7 x 8, 75/Canister, 6/Carton) under the TXMAS-24-61501 contract. The total order value is $100.29, with a unit price of $33.43 per carton. The delivery is set for 10/16/2025 with a 5-day after receipt of order (ARO) timeline. Invoicing instructions require submission via email in PDF or Word format, referencing the TXSMB PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26006770
Order Date: 10/15/2025
Internal Tracking No.: 26P0002683
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
Gabriela Bahena109 Wood, Emory, TX 75440undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002683.
POC: Gabriela Bahena, 469-562-1203 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2365653 Lysol Rac81700Ct-Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, Ct, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/16/2025
MPN: RAC81700CT-CT
Manufacturer Name: Lysol
3 CRTN 33.43 $100.29
Total $100.29
File details come from the government source that posted it. Updated .