26007587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007587
- Contract number
- 26007587
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007587) 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 part of the TXMAS (Texas Multiple Award Schedule) contract system, with the ordering agency being the Department of Public Safety, specifically overseen by agency purchaser Maria Garza.
The purchase order is for 8 units of 15E504 Trash Bags (60 Gallon Clear, Pack of 50) manufactured by Guy, with a unit price of $81.40, totaling $651.20. The delivery is set for 10/27/2025 with a 5-day after receipt of order (ARO) timeline. Invoicing instructions require submission via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov, with PDF or Word documents only, and mandatory reference to the TXSMB PO number and internal tracking number. 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. 26007587
Order Date: 10/21/2025
Internal Tracking No.: 26P0003075
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
Dalen Samero810 County Road 240, Florence, TX 76527Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0003075
POC: Dalen Samaro, 512/424-0815 Delivery: Mon-Fri 8:00AM-4:00PM
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 2354534 15E504 Trash Bag 60 Gal Clear Pk50 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: 15E504
Manufacturer Name: Guy
8 EACH 81.40 $651.20
Total $651.20
File details come from the government source that posted it. Updated .