26158455-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26158455
- Contract number
- 26158455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158455) issued by the State of Texas, Department of Public Safety, on January 21, 2026, to Mono Machines LLC dba Supply Chimp for the supply of writing instruments. The order is being fulfilled to Tamara Ann Dill at an address in Lubbock, Texas, with invoicing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin. The procurement was facilitated through a state master agreement contract (TXMAS-24-61501) and awarded based on best value considerations under Texas Government Code provisions.
The purchase order encompasses three line items of Liquid Magnus Roller Ball Stick Pens manufactured by Abilityone, each sold by the dozen: two dozen blue ink pens at $19.64 per dozen ($39.28 extended), two dozen black ink pens at $19.64 per dozen ($39.28 extended), and one dozen red ink pens at $21.83 per dozen ($21.83 extended). All pens are permanent, water and fade resistant with acid-free ink and visible ink supply levels. The total order value is $100.39 with a scheduled delivery date of January 26, 2026 (4 days after order date). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO test number and the DPS internal tracking number 26P0007909. The State of Texas is exempt from federal excise taxes and sales taxes under applicable Texas tax code provisions.
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Text version
Purchase Order PO No. 26158455
Order Date: 1/21/2026
Internal Tracking No.: 26P0007909
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
Tamara Ann Dill 1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO Internal Tracking 26P0007909
POC: Tamara Dill, 325-795-4044 Delivery: Mon-Fri 8:00AM-4:30PM "
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 44490 7520014612663 Liquid Magnus Roller Ball Stick Pen, Blue Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink.
Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520014612663
Manufacturer Name: Abilityone
2 DOZ 19.64 $39.28
Purchase Order PO No. 26158455
Order Date: 1/21/2026
Internal Tracking No.: 26P0007909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 44491 7520014612664 Liquid Magnus Roller Ball Stick Pen, Black Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink.
Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520014612664
Manufacturer Name: Abilityone
2 DOZ 19.64 $39.28
3 62080 44533 7520014940908 Liquid Magnus Roller Ball Stick Pen, Red Ink, Needle, Dozen Permanent, Water And Fade Resistant Acid-Free Ink.
Visible Ink Supply Level. Includes Cap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 1/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520014940908
Manufacturer Name: Abilityone
1 DOZ 21.83 $21.83
Total $100.39
File details come from the government source that posted it. Updated .