26007192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007192
- Contract number
- 26007192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007192) issued by the Texas Department of Public Safety on 10/17/2025, involving Mono Machines LLC dba Supply Chimp from New York as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Norma Cantu.
The document details the purchase of 3 cartons of Lysol Rac81700Ct-Ct Dual Action Disinfecting Wipes (Citrus, 7 X 8, 75/Canister, 6/Carton) under the TXMAS-24-61501 contract. The total purchase amount is $100.29, with each carton priced at $33.43. The delivery is set for 10/22/2025 with a 5-day after receipt (ARO) timeline. Invoicing instructions specify submission via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov, with PDF or Word documents accepted. The order 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. 26007192
Order Date: 10/17/2025
Internal Tracking No.: 26P0002872
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
Amanda Saenz119 Conrads Lane, New Braunfels, TX 78130undefined
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0002872..
POC: Amanda Saenz, 830-629-5024 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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2365653 Lysol Rac81700Ct-Ct Dual Action Disinfecting Wipes, Citrus, 7 X 8, 75/Canister, 6/Carton, Ct, 81700Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: RAC81700CT-CT
Manufacturer Name: Lysol
3 CRTN 33.43 $100.29
Total $100.29
File details come from the government source that posted it. Updated .