26027520-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26027520
- Contract number
- 26027520
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26027520) issued by the Texas Department of Public Safety on November 21, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase is being made from Mono Machines LLC dba Supply Chimp, located in New York, NY, with shipping to be conducted to 701 N Bagdad Rd., Grand Prairie, TX 75050. The agency purchaser is Nia Woods, who can be contacted at nia.woods@dps.texas.gov or (512) 424-2766.
The purchase order is for 36 dozen ballpoint pens (recycled, fine point, black ink) manufactured by Abilityone, with a unit price of $3.67 per dozen, totaling $132.12. The order is placed under the TXMAS-24-61501 contract, with a TXMAS contract type and a 4-day delivery after receipt (ARO) by November 25, 2025. Invoices must be submitted to APInvoices@dps.texas.gov and Patricia.Digirolomo@dps.texas.gov, referencing the TXSMB PO and Internal Tracking #26P0004966. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027520
Order Date: 11/21/2025
Internal Tracking No.: 26P0004966
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
701 N Bagdad Rd., Grand Prairie, TX 75050
NOTE TO CONTRACTOR: POC: Patricia Digirolomo 972-533-0175 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Patricia.Digirolomo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0004966.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 227542 Ballpoint Pen, Recycled, Fine Point, Black Ink.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/25/2025 Notes: POC: Patricia Digirolomo 972-533-0175 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 Patricia.Digirolomo@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004966.
MPN: 7520014557235
Manufacturer Name: Abilityone
36 DOZ 3.67 $132.12
Purchase Order PO No. 26027520
Order Date: 11/21/2025
Internal Tracking No.: 26P0004966
Total $132.12
File details come from the government source that posted it. Updated .