26007133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007133
- Contract number
- 26007133
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26007133) issued on 10/17/2025 to Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Perryman as the agency purchaser, and involves a contract under the TXMAS (Texas Multiple Award Schedule) contract system.
The purchase order is for 2 cartons of Georgia Pacific Professional Pacific product (MPN: 26490), with a unit price of $88.96 per carton, totaling $177.92. The contract (TXMAS-24-61501) has a 4-day delivery after receipt of order (ARO), with a specific delivery date of 10/21/2025. The order includes specific invoice submission instructions, requiring PDF or Word documents to be emailed to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26007133
Order Date: 10/17/2025
Internal Tracking No.: 26P0002783
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 North Lamar BlvdBldg A, Austin, TX 78752undefined
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002783.
POC: Sean Shirzadi, 737-281-3533 Delivery: Mon-Fri 8:00AM-4:30PM
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 130364 Georgia Pacific Professional 26490 Pacif Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: 26490
Manufacturer Name: GEORGIA
PACIFIC
2 CRTN 88.96 $177.92
Total $177.92
File details come from the government source that posted it. Updated .