26158453-1.pdf
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- Attached to
- TX|TXMAS-24-61501|26158453
- Contract number
- 26158453
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) General Stores for PO No. 26158453, dated January 21, 2026, with internal tracking number 26P0007903. The purchase order was placed with Mono Machines LLC dba Supply Chimp, a New York-based supplier. The revision history indicates that on February 11, 2026, a quantity adjustment was made to Line 1, reducing the order from 130 units to 128 units. The order is governed by TXMAS-24-61501 contract agreements, which represent best value awards in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains two line items totaling $447.28. Line 1 specifies 128 rolls of economy-grade transparent tape (3/4" x 1296" with 1" core, clear color) manufactured by Highland, with a unit price of $2.06 per roll and extended amount of $263.68, scheduled for delivery on January 26, 2026 with a 4-day ARO. Line 2 orders 10 dozen legal pads (8.5" x 11.75", white, 50 sheets, 16 lb) manufactured by AbilityOne, with a unit price of $18.36 per dozen and extended amount of $183.60, scheduled for delivery on January 23, 2026 with a 2-day ARO. The State of Texas is exempt from sales tax. Delivery must be made to 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752, with shipments to the loading dock only at the rear of Building A. Invoices must reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order Change Notice PO No. 26158453
Order Date: 1/21/2026
Internal Tracking No.: 26P0007903
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:
26P0007903
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
1/21/2026-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007903
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
2/11/2026-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007903
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/11/2026 11:06 am-Change to Line 1: Quantity has changed from: 130 to: 128
Order Date: 1/21/2026
Internal Tracking No.: 26P0007903
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61588 30678 An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers.
Tape Type: Transparent Office; Size:
3/4" X 1296"; Core Size: 1";
Color(S): Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Jan 26 2026
00:00:00 GMT-0800 (PST)
MPN: MMM5910341296
Manufacturer Name: Highland
128 ROLL 2.06 $263.68
Order Date: 1/21/2026
Internal Tracking No.: 26P0007903
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
2 61515 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And Essential For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: Fri Jan 23 2026
00:00:00 GMT-0800 (PST)
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 #26P0007903.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7530014471353
Manufacturer Name: Abilityone
10 DOZ 18.36 $183.60
Total $447.28
File details come from the government source that posted it. Updated .