26157878-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26157878
- Contract number
- 26157878
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety (DPS) Purchase Order (PO No. 26157878) issued on 1/15/2026 to Mono Machines LLC dba Supply Chimp, located in New York, NY. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Jennifer Orman from DPS.
The purchase order is for 1,600 packages of Ultra High-Power Lithium Batteries (Duracell, MPN: DURDL123AB2BPK) at a unit price of $8.83, totaling $14,128.00. The order is placed under the TXMAS Contract (TXMAS-24-61501), with a 4-day anticipated delivery timeframe (delivery date of 1/19/2026). The batteries are described as 123, 3V, 2/Pack with up to a 10-year storage guarantee, and were awarded as a Best Value procurement in accordance with Texas Government Code. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and 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. 26157878
Order Date: 1/15/2026
Internal Tracking No.: 26P0007632
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007632
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26157878
Order Date: 1/15/2026
Internal Tracking No.: 26P0007632
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 6931 Ultra High-Power Lithium Battery, 123, 3V, 2/Pack Power. Up To A 10- Year Guarantee In Storage With Duralock Power Technology Duracell High Power Lithium Batteries ' Power For Your Ty Devices.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/19/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0007632.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: DURDL123AB2BPK
Manufacturer Name: Duracell
1,600 PKG 8.83 $14,128.00
Total $14,128.00
File details come from the government source that posted it. Updated .