26007154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007154
- Contract number
- 26007154
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007154) issued by the Texas Department of Public Safety on 10/17/2025, 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, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 20 packs of Kleenex 21271 White Facial Tissue, a 2-ply, pop-up box product with 95 tissues per box, 6 boxes per pack. The total purchase amount is $259.00, with a unit price of $12.95 per pack. The order is made under the TXMAS-24-61501 contract, a TXMAS (Texas Multiple Award Schedule) contract type, with a specified delivery date of 10/21/2025 and a 4-day delivery after receipt (ARO) timeline. The order includes specific invoice submission instructions, requiring PDF or Word document invoices to be emailed to designated addresses, and notes that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26007154
Order Date: 10/17/2025
Internal Tracking No.: 26P0002860
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
Stephanie Webb7710 Will Clayton Parkway, Humble, TX 77338-5801undefined
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002860..
POC: Stephanie Webb, 346-314-3645 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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 68920 Kleenex 21271 White Facial Tissue, 2-Ply, Pop-Up Box, 95/Box, 6 Boxes/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: KCC21271
Manufacturer Name: Kleenex
20 PACK 12.95 $259.00
Total $259.00
File details come from the government source that posted it. Updated .