26006866-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006866
- Contract number
- 26006866
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006866) issued by the Texas Department of Public Safety on 10/16/2025, involving Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract with an internal tracking number of 26R0001225 / 26P0002720.
The purchase order is for 2 cartons of Wetjet System Refill Cloths manufactured by Swiffer, with specific dimensions of 11.3" x 5.4" in white, packaged as 24 boxes per 4-carton set. The total order value is $139.62, with each carton priced at $69.81. The order was awarded as a best value procurement in accordance with Texas Government Code, and includes a delivery timeline of 2 days after receipt (ARO) with a revised delivery date of October 18, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006866
Order Date: 10/16/2025
Internal Tracking No.: 26R0001225 / 26P0002720
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
Wendy Perez11612 Scott Simpson Drive, El Paso, TX 79936undefined
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:14 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 18 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
Purchase Order Change Notice PO No. 26006866
Order Date: 10/16/2025
Internal Tracking No.: 26R0001225 / 26P0002720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 44582 67758 Wetjet System Refill Cloths, 11.3" X 5.4", White, 24/Box, 4/Ctn Super- Absorbent Pad Traps And Locks Dirt Away In Its Core. Safe For Virtually Every Finished Floor Type.
For Use With Wetjet Mops And Cleaning Solution.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Sat Oct 18 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: PGC08443CT
Manufacturer Name: Swiffer
2 CRTN 69.81 $139.62
Total $139.62
File details come from the government source that posted it. Updated .