26006770-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006770
- Contract number
- 26006770
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006770) issued by the Texas Department of Public Safety (DPS) on 10/15/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing and shipping instructions directed to Gabriela Bahena in Emory, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for 3 cartons of Lysol Dual Action Disinfecting Wipes (Citrus, 7 x 8, 75/Canister), with a total cost of $100.29, at a unit price of $33.43 per carton. The items are sourced under the TXMAS-24-61501 contract, with a 5-day delivery after receipt of order (ARO) and a specified delivery date of 10/20/2025. The order includes a revision that changed the original shipping delivery date. The purchase is exempt from federal excise taxes and potentially state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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
10/15/2025-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
10/20/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:49 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26006770
Order Date: 10/15/2025
Internal Tracking No.: 26P0002683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .