26158362-0.pdf

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Attached to
TX|TXMAS-24-61501|26158362
Contract number
26158362
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26158362) issued by the Texas Department of Public Safety on January 20, 2026, for goods to be supplied by Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was placed through the TXSmartBuy procurement system and is managed by Julissa Sanchez at the Department of Public Safety (Agency 405). The goods are to be shipped to Linda Carlisle in Falfurrias, Texas, with invoices submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order covers four boxes of Postage Clear-Clasp Kraft Envelopes (6 X 9, brown kraft, 100/box) manufactured by Quality Park under contract TXMAS-24-61501. The unit price is $12.00 per box for a total contract value of $48.00. The delivery date is January 26, 2026, with an expected delivery window of four days. The award was made based on best value selection in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes.

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Text version

Purchase Order PO No. 26158362

Order Date: 1/20/2026

Internal Tracking No.: 26P0007860

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

Linda Carlisle 409 Jersey Lane Falfurrias, TX 78355

NOTE TO CONTRACTOR: POC: Linda Carlisle / 361-355-7720 Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.

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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 31067 10361 Postage Clear-Clasp Kraft Envelopes, 6 X 9, Brown Kraft, 100/Box Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: QUA43468

Manufacturer Name: Quality Park

4 BOX 12.00 $48.00

Total $48.00

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