26102601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26102601
- Contract number
- 26102601
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26102601) issued by the Texas Department of Public Safety on 12/19/2025, involving Mono Machines LLC dba Supply Chimp from New York as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Catherine Vargas as the agency purchaser and Laura Ruiz as the primary point of contact.
The purchase order is for two boxes of letter-size thermal laminating pouches from AbilityOne, purchased under the TXMAS-24-61501 contract. The total order value is $50.96, with each box priced at $25.48. The laminating pouches are designed for preserving and protecting important documents, business cards, and keepsakes, featuring a tough, moisture-resistant polyester film compatible with all thermal lamination machines. The delivery is set for 12/23/2025, with a 4-day after receipt of order (ARO) timeline, and invoicing instructions specify submission via email in PDF or Word format to specified email addresses.
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Text version
Purchase Order PO No. 26102601
Order Date: 12/19/2025
Internal Tracking No.: 26P0006460
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
Laura Elizabeth Ruiz 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006460..
POC: Laura Ruiz, 346-312-0852 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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.
Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/23/2025
MPN: 9330016412252
Manufacturer Name: Abilityone
2 BOX 25.48 $50.96
Total $50.96
File details come from the government source that posted it. Updated .