26006985-1.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26006985
- Contract number
- 26006985
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006985) issued by the Texas Department of Public Safety (TXDPS) on 10/16/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and uses the TXMAS-24-61501 contract.
The purchase order is for 5 dozen legal pads (MPN: 7530014471353) manufactured by Abilityone, with a unit price of $19.81 and a total order value of $99.05. The delivery is set for 10/18/2025 with a 2-day ARO (After Receipt of Order) timeframe, to be delivered to TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. The order was awarded as a Best Value procurement in accordance with Texas Government Code, and invoices must reference the TXSMB PO and Internal Tracking number, to be submitted to specific email addresses during business hours (Mon-Fri 8:00AM-4:30PM).
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Text version
Purchase Order Change Notice 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
10/16/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 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)
Purchase Order Change Notice PO No. 26006985
Order Date: 10/16/2025
Internal Tracking No.: 26P0002758
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 18 2025
00:00:00 GMT-0700 (PDT)
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 .