26077952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26077952
- Contract number
- 26077952
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26077952) issued by the Texas Department of Public Safety on 12/17/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary point of contact being Joseph Dominguez from the Department of Public Safety.
The purchase order is for 6 units of HSM 1310 Shredder Bags (100 bags per unit) under the TXMAS-24-61501 contract, with a unit price of $38.79 and a total order value of $232.74. The order has a short delivery window of 4 days after receipt (ARO), with a specified delivery date of 12/22/2025. The order includes specific invoicing instructions requiring PDF or Word document submissions via email to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov, with mandatory references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26077952
Order Date: 12/17/2025
Internal Tracking No.: 26P0006307
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
Lorena Montelongo 1854 Northwestern Dr El Paso, TX 79912
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006307..
POC: Lorena Montelongo, 915-877-1657 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 493 Hsm 1310 Shredder Bags - 100 Bags Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/22/2025
MPN: 1310
Manufacturer Name: HSM
6 EACH 38.79 $232.74
Total $232.74
File details come from the government source that posted it. Updated .