26007178-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007178
- Contract number
- 26007178
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007178) issued by the Texas Department of Public Safety on 10/17/2025, utilizing the TXMAS-24-61501 contract. The purchase is being made from Mono Machines LLC dba Supply Chimp, located in New York, NY, with billing to occur through their accounts payable in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase consists of two line items of Brother brand label tape products: 2 each of Brother Tze-241 3/4In 2Pk (unit price $36.17) and 3 packs of Brother Tze-2312Pk Laminated Tape Under 1/2 W Black On White 2/Pack (unit price $43.10), totaling $201.64. The items are to be delivered within 5-8 days of order (ARO), with specific delivery dates of 10/22/2025 and 10/27/2025 respectively. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26007178
Order Date: 10/17/2025
Internal Tracking No.: 26R0001302 / 26P0002871
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
Linda Hansen2720 Industrial Boulevard, Abilene, TX 79605undefined
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2450236 Brother Brttze2412Pk Brother Tze-241 3/4In 2Pk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/27/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: BRTTZE2412PK
Manufacturer Name: Brother
2 EACH 36.17 $72.34
Purchase Order PO No. 26007178
Order Date: 10/17/2025
Internal Tracking No.: 26R0001302 / 26P0002871
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 59042 2435376 Brother Tze Tze-2312Pk Laminated Tape Under 1/2 W Black On White 2/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 917881 - 1855753
Manufacturer Name: Brother
3 PACK 43.10 $129.30
Total $201.64
File details come from the government source that posted it. Updated .