26007531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007531
- Contract number
- 26007531
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007531) issued by the Texas Department of Public Safety on 10/21/2025, 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 Jade Turner serving as the agency purchaser.
The purchase order is for one Bunn VPR Two Burner Pour Over Coffee Brewer, a stainless steel and black commercial coffee machine, priced at $467.76. The order is executed under the TXMAS-24-61501 contract, with a TXMAS contract type. The delivery is scheduled for 10/27/2025 with a 5-day after receipt of order (ARO) timeline. The order includes specific invoice submission instructions, requiring PDF or Word document invoices to be emailed to APInvoices@dps.texas.gov and Philip.Johnson@dps.texas.gov, with mandatory references to the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26007531
Order Date: 10/21/2025
Internal Tracking No.: 26P0003057
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, Austin, TX 78752ATTN:
Philip Johnson, 512-424-5277
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Philip.Johnson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0003057.
POC: Philip Johnson, 512-424-5277 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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44580 15603 Bunn Vpr Two Burner Pour Over Coffee Brewer, Stainless Steel, Black, Vpr, 072504057255 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: BUNVPR
Manufacturer Name: Bunn
1 EACH 467.76 $467.76
Total $467.76
File details come from the government source that posted it. Updated .