26006985-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006985
- Contract number
- 26006985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006985) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, with an internal tracking number of 26P0002758. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the DPS General Stores in Austin, Texas. The purchase is made under the TXMAS-24-61501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract.
The purchase order is for 5 dozen legal pads (Item #7530014471353) manufactured by Abilityone, with specifications of 8 1/2 x 11 3/4 inches, white, 50 sheets per pad, at a unit price of $19.81 per dozen, totaling $99.05. The order has a quick turnaround time with delivery expected within 2 days of order (ARO) by 10/17/2025. Invoices must be submitted to specific email addresses and reference 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 PO No. 26006985
Order Date: 10/16/2025
Internal Tracking No.: 26P0002758
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**
26P0002758
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26006985
Order Date: 10/16/2025
Internal Tracking No.: 26P0002758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/17/2025 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 #26P0002758.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7530014471353
Manufacturer Name: Abilityone
5 DOZ 19.81 $99.05
Total $99.05
File details come from the government source that posted it. Updated .