26007209-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007209
- Contract number
- 26007209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007209) issued by the Texas Department of Public Safety on 10/17/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-61501. The purchase is from Mono Machines LLC dba Supply Chimp, located in New York, with billing and shipping addresses in Austin and Laredo, Texas, respectively. The order was placed by agency purchaser Amanda Sandlin and follows best value procurement guidelines under Texas Government Code.
The purchase order comprises four line items totaling $299.80, including Swiffer Dusters Starter Kits (2 units at $7.99 each), TimeMist Metered Fragrance Dispenser Refills in Caribbean Waters (10 units at $8.74 each), Pine-Sol Multi-Surface Cleaner Disinfectant (2 cartons at $48.14 each), and an Elkay Replacement Filter Cartridge (1 unit at $100.14). All items are part of the TXMAS contract, with consistent delivery dates of 10/20/2025 or 10/21/2025 and short delivery times of 2-4 days after receipt of order (ARO). The state claims tax exemption under Texas Tax Code Section 151.309(4) for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26007209
Order Date: 10/17/2025
Internal Tracking No.: 26R0001080 // 26P0002883
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
Alma Gonzalez1901 Bob Bullock Loop, Laredo, TX 78043undefined
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and Internal Tracking #26P0002883.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48553 118823 Swiffer 11804Bx Dusters Starter Kit, Dust Lock Fiber, 6" Handle, B l u e / Ye l l o w, 1 1 8 0 4 B x , 037000405092, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: PGC11804BX
Manufacturer Name: Swiffer
2 EACH 7.99 $15.98
Purchase Order PO No. 26007209
Order Date: 10/17/2025
Internal Tracking No.: 26R0001080 // 26P0002883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48531 128167 Metered Fragrance Dispenser Refill Caribbean Waters 66 Oz. Aerosol Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: TMS1042756EA
Manufacturer Name: TimeMist
10 EACH 8.74 $87.40
3 43566 65786 Pine-Sol 35418Ct Multi-Surface Cleaner Disinfectant, Pine, 144Oz Bottle, 3 Bottles/Carton, 35418Ct, 041294354189, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/21/2025
MPN: CLO35418CT
Manufacturer Name: Pine-Sol
2 CRTN 48.14 $96.28
4 06042 700029 Replacement Filter Cartridge 3-1/4" Od, 0.5, Polypropylene Carbon Cartridge Filter 9-1/2 In Long Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/20/2025
MPN: 51300C
Manufacturer Name: Elkay Mfg. Co.
1 EACH 100.14 $100.14
Total $299.80
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