26027785-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26027785
- Contract number
- 26027785
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027785) issued by the Texas Department of Public Safety on November 24, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Mono Machines LLC dba Supply Chimp, located in New York, NY, and will be processed through their accounts payable in Austin, TX. The order will be shipped to the Regional Headquarters in Houston, TX.
The purchase order is for three dozen Liquid Magnus Roller Ball Stick Pens from Abilityone, consisting of 3 dozen blue ink fine pens at $21.90 per dozen, 2 dozen red ink needle pens at $21.83 per dozen, and 3 dozen black ink needle pens at $19.64 per dozen. The total order value is $168.28, issued under the TXMAS-24-61501 contract with a 4-day delivery timeline, set to arrive by November 28, 2025. The order was awarded as a best value procurement in accordance with Texas Government Code, and invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26027785
Order Date: 11/24/2025
Internal Tracking No.: 26R0006729 26P0005027
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
M a r t h a V A l v a r a d o R E G I O N A L
HEADQUARTERS12230 WEST ROAD,
HOUSTON, TX 77065Drivers License Asst Manager
NOTE TO CONTRACTOR:
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 Angelynn Johnson Angelynn.Johnson@dps.texas.gov (281) 517-1271
Order Date: 11/24/2025
Internal Tracking No.: 26R0006729 26P0005027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 44492 7520014612665 Liquid Magnus Roller Ball Stick Pen, Blue Ink, Fine, Dozen Permanent, Water And Fade Resistant Acid-Free Ink. Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025 Notes: POC: Mar tha Alvarado, 281-908-5092 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 mar tha.alvarado@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005027.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520014612665
Manufacturer Name: Abilityone
3 DOZ 21.90 $65.70
2 62080 44533 7520014940908 Liquid Magnus Roller Ball Stick Pen, Red Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink.
Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025 Notes: POC: Mar tha Alvarado, 281-908-5092 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 mar tha.alvarado@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005027.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520014940908
Manufacturer Name: Abilityone
2 DOZ 21.83 $43.66
Order Date: 11/24/2025
Internal Tracking No.: 26R0006729 26P0005027
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 44491 7520014612664 Liquid Magnus Roller Ball Stick Pen, Black Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink.
Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/28/2025 Notes: POC: Mar tha Alvarado, 281-908-5092 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 mar tha.alvarado@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0005027.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520014612664
Manufacturer Name: Abilityone
3 DOZ 19.64 $58.92
Total $168.28
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