26007721-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26007721
- Contract number
- 26007721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007721) issued by the Texas Department of Public Safety on 10/22/2025, involving Mono Machines LLC dba Supply Chimp (located in New York, NY) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be shipped to the Texas Highway Patrol in Hurst, TX.
The document details the purchase of one Varidesk ProPlus 36 standing desk in white, manufactured by Varidesk, at a unit price of $499.80. The purchase is made under the TXMAS-24-61501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The order has a 4-day delivery after receipt (ARO) with a specified delivery date of 10/27/2025. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and the DPS Internal PO numbers. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26007721
Order Date: 10/22/2025
Internal Tracking No.: 26P0003120
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
TEXAS HIGHWAY PATROL624 N. E. LOOP
820, HURST, TX 76053
NOTE TO CONTRACTOR: POC: Kasie Simmons 817-299-1314 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Kasie Simmons Kasie.Simmons@dps.texas.gov (817) 299-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44582 2463528 V a r i d e s k 4 9 8 5 7 Varidesk,Proplus,36,White, Ea, 813866020040, Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/27/2025
MPN: 49857
Manufacturer Name: VARIDESK
1 EACH 499.80 $499.80
Total $499.80
File details come from the government source that posted it. Updated .