26006874-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006874
- Contract number
- 26006874
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas for the Department of Public Safety, with Purchase Order Number 26006874 dated 10/16/2025. The purchase order involves Mono Machines LLC dba Supply Chimp, located in New York, NY, as the contractor, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Adjustable Height Standup Workstation (29W X 22D X 49H in Cherryblack) manufactured by Safco, with a unit price of $299.96. The order is made under the TXMAS-24-61501 contract, which was awarded as a Best Value contract in accordance with Texas Government Code. The delivery is set for 4 days after receipt of order (ARO), with the revised delivery date changed to Monday, October 20, 2025. The total order amount is $299.96, and the State of Texas claims exemption from federal excise taxes under the specified tax code.
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Text version
Purchase Order Change Notice PO No. 26006874
Order Date: 10/16/2025
Internal Tracking No.: 26R0001229 / 26P0002725
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
Jennifer J. Pollock1617 East Crest Drive, Waco, TX 76705undefined
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: 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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 42564 35822 Adjustable Height Standup Workstation 29W X 22D X 49H Cherryblack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Oct 20 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: SAF1929CY
Manufacturer Name: Safco
1 EACH 299.96 $299.96
Purchase Order Change Notice PO No. 26006874
Order Date: 10/16/2025
Internal Tracking No.: 26R0001229 / 26P0002725
Total $299.96
File details come from the government source that posted it. Updated .