26105202-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26105202
- Contract number
- 26105202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105202) issued by the Texas Department of Public Safety on 12/19/2025, 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 specific agency purchaser being Cori Knupp from the Department of Public Safety.
The purchase order is for 50 Abilityone ID Badge Reels at a unit price of $3.87, totaling $193.50, under the TXMAS-24-61501 contract. The contract is a TXMAS (Texas Multiple Award Schedule) type, awarded as a best value under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for 12/23/2025 with a 4-day after receipt of order (ARO) timeline, and the delivery is to be made to Veronica Vallejo at the Building C - Crime Lab Admin in Houston, TX. Invoices must be submitted via email in PDF or Word format to specific email addresses provided on the document.
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Text version
Purchase Order PO No. 26105202
Order Date: 12/19/2025
Internal Tracking No.: 26R0009344 / 26P0006553
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
Veronica Vallejo 12230 West Road Bldg. C Houston, TX 77065
BUILDING C - CRIME LAB ADMIN
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08040 2311729 Abilityone 8455015453657 Id Badge Reel, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/23/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Veronica Vallejo / (281) 517-1364 Del ivery: Mon-Fr i
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 8455015453657
Manufacturer Name: Abilityone
50 EACH 3.87 $193.50
Purchase Order PO No. 26105202
Order Date: 12/19/2025
Internal Tracking No.: 26R0009344 / 26P0006553
Total $193.50
File details come from the government source that posted it. Updated .