26025721-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-24-61501|26025721
- Contract number
- 26025721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025721) issued by the Texas Department of Public Safety (DPS) on 11/12/2025, with Mono Machines LLC dba Supply Chimp as the contractor. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and utilizes the TXMAS-24-61501 contract, which is a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers six line items of office supplies with a total value of $1,480.44, including open side booklet envelopes, staple removers, legal pads, staples, transparent tape, and labels. The items are sourced from manufacturers like Quality Park, Abilityone, Highland, and Avery. The delivery dates range from 11/14/2025 to 11/17/2025, with delivery times specified as Monday-Friday between 8:00AM-4:30PM to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must reference the TXSMB PO and Internal Tracking Number, and be submitted to specific email addresses. The order was awarded based on best value in accordance with Texas Government Code.
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Text version
Purchase Order PO No. 26025721
Order Date: 11/12/2025
Internal Tracking No.: 26P0004301
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**
26P0004301
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Order Date: 11/12/2025
Internal Tracking No.: 26P0004301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34459 Open Side Booklet Envelope, Contemporary, 12 X 9, White, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004301.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA37693
Manufacturer Name: Quality Park
3 BOX 33.86 $101.58
2 61581 44134 7520001626177 Staple Remover, 2 X 1-1/2, Black With Silver Claws, 12/Box Spring Loaded Staple Remover Pulls Staples . Grip Handles Allow Maximum Leverage.
2 In X 1 1/2 In. Black Body And Silver Claws.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025
MPN: 7520001626177
Manufacturer Name: Abilityone
48 BOX 17.05 $818.40
3 61515 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 11/14/2025
MPN: 7530014471353
Manufacturer Name: Abilityone
2 DOZ 18.36 $36.72
Order Date: 11/12/2025
Internal Tracking No.: 26P0004301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61581 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: 11/17/2025
MPN: 7510002729662
Manufacturer Name: Abilityone
12 BOX 3.37 $40.44
5 61588 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: 11/17/2025
MPN: MMM5910341296
Manufacturer Name: Highland
210 ROLL 2.06 $432.60
6 61539 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/17/2025
MPN: AVE05463
Manufacturer Name: Avery
10 PKG 5.07 $50.70
Total $1,480.44
File details come from the government source that posted it. Updated .