26105448-0.pdf

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Attached to
TX|TXMAS-24-61501|26105448
Contract number
26105448
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26105448) issued by the Texas Department of Public Safety on 12/23/2025, involving Mono Machines LLC dba Supply Chimp from New York, NY as the contractor. The purchase order is being shipped to the Texas Highway Patrol in Corpus Christi, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser.

The document details the purchase of 3 rolls of Dymo 30256 White Labelwriter Shipping Labels, sized 2.5/16in x 4in, with each roll containing 300 labels. The unit price is $22.63, totaling $67.89, and was awarded through the TXMAS-24-61501 contract under a Best Value procurement method. The delivery is set for 12/29/2025 with a 4-day ARO (After Receipt of Order) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26105448

Order Date: 12/23/2025

Internal Tracking No.: 26P0006684

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

Susan Elizabeth Salazar

TEXAS HIGHWAY PATROL

1922 SOUTH PADRE ISLAND DR.

CORPUS CHRISTI, TX 78416

NOTE TO CONTRACTOR: Delivery Contact: Susan Salazar 361-698-5636

Submit invoices via email to APInvoices@dps.texas.gov and susan.salazar@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006684.

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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61539 301151 Dymo 30256 Dymo Whi te Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of 300, Rl Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/29/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 30256

Manufacturer Name: DYMO

3 ROLL 22.63 $67.89

Total $67.89

File details come from the government source that posted it. Updated .