26007651-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007651
- Contract number
- 26007651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007651) issued by the Texas Department of Public Safety (DPS) on 10/21/2025, leveraging the TXMAS-24-61501 state contract. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be shipped to the DPS General Stores in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman as the agency purchaser.
The purchase order covers two office supply items: 102 boxes of Skilcraft Staples (MPN: 7510002729662) from Abilityone at $3.62 per box, totaling $369.24, and 30 rolls of Highland Transparent Office Tape (MPN: MMM5910341296) at $1.90 per roll, totaling $57.00. The total order value is $426.24. Delivery is scheduled within 3-4 days after order release, with specific delivery instructions to the DPS General Stores loading dock. The order was awarded as a best value procurement in accordance with Texas Government Code, and invoices must reference the specific PO and tracking number when submitted.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007651
Order Date: 10/21/2025
Internal Tracking No.: 26P0003078
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 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0003078
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26007651
Order Date: 10/21/2025
Internal Tracking No.: 26P0003078
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60585 69456 7510002729662 Skilcraft Staples, Chisel-Point, 1/2 Wide, 1/4 Leg Length, 5000/Bx Sharp Chisel-Point For Puncture. Rust-Resistant Zinc Coated Wires. Fits Standard Size Staplers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/24/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0003078.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7510002729662
Manufacturer Name: Abilityone
102 BOX 3.62 $369.24
2 44582 30678 An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers.
Tape Type: Transparent Office; Size:
3/4" X 1296"; Core Size: 1";
Color(S): Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: MMM5910341296
Manufacturer Name: Highland
30 ROLL 1.90 $57.00
Total $426.24
File details come from the government source that posted it. Updated .