26063395-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26063395
- Contract number
- 26063395
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063395) issued by the Texas Department of Public Safety on 12/8/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-61501. The order is placed with Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoicing directed to Austin, TX, and shipping to Waxahachie, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cristina Ortiz as the agency purchaser.
The purchase order includes three line items: 2 boxes of Medium Craft Permanent Adhesive Dots from 3M at $4.34 per box, 3 boxes of Business Source Invisible Tape at $12.43 per box, and 1 Universal Tech Cork Board (48 x 36) with a black frame at $54.64. The total order value is $100.61, with a 4-day delivery window set for 12/12/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format, referencing the TXMAS PO and DPS PO Internal Tracking number.
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. 26063395
Order Date: 12/8/2025
Internal Tracking No.: 26P0005653
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
Nicole Zamora
1720 E. MAIN
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0005653.
POC: Nicole Zamora, 972-923-6783 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 80114 Medium Craft Permanent Adhesive Dots Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/12/2025
MPN: 010300M
Manufacturer Name: 3M
2 BOX 4.34 $8.68
2 61588 98042 Business Source 32952Bx Invisible Tape Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/12/2025
MPN: 32952BX
Manufacturer Name: Business Source
3 BOX 12.43 $37.29
Purchase Order PO No. 26063395
Order Date: 12/8/2025
Internal Tracking No.: 26P0005653
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78515 114786 Tech Cork Board, 48 X 36, Cork, Black Frame Unique Tech Cork Surface Is Extremely. Sturdy Plastic Frame With Design Corners. 4- Corner Mount Can Be Hung Vertically Or Horizontally. Hanging Hardware Included.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/12/2025
MPN: UNV43023
Manufacturer Name: Universal
1 EACH 54.64 $54.64
Total $100.61
File details come from the government source that posted it. Updated .