26159353-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26159353
- Contract number
- 26159353
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Department of Public Safety (DPS) for PO No. 26159353, dated January 27, 2026. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, New York. The purchase is being managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Delilah Gomez serving as the purchaser. The delivery location is Houston, Texas to the attention of Devin Crago, who serves as the primary point of contact.
The purchase order covers Kraft Clasp Envelopes, 28Lb, #55, 6 X 9 in brown kraft (MPN: UNV35260, manufactured by Universal) under contract TXMAS-24-61501. The revision reduced the quantity from 10 boxes to 5 boxes, with a unit price of $10.34 per box and an extended amount totaling $51.70. The delivery date is scheduled for Monday, February 2, 2026, with a 4-day advance receipt objective. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format only, referencing both the TXSMB PO number and DPS Internal Tracking Number 26P0008263.
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Text version
Purchase Order Change Notice PO No. 26159353
Order Date: 1/27/2026
Internal Tracking No.: 26P0008263
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
Devin Crago 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR:
POC: Devin Crago , 281-517-1386
Delivery: Mon-Fri 8:00AM-4:30PM "
1/27/2026-"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 26P0008263
POC: Devin Crago , 281-517-1386
Delivery: Mon-Fri 8:00AM-4:30PM "
2/3/2026-"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 26P0008263
POC: Devin Crago , 281-517-1386
Delivery: Mon-Fri 8:00AM-4:30PM "
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/3/2026 2:09 pm-Change to Line 1: Quantity has changed from: 10 to: 5
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Purchase Order Change Notice PO No. 26159353
Order Date: 1/27/2026
Internal Tracking No.: 26P0008263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 31067 41242 Kraft Clasp Envelope, 28Lb, #55, 6 X 9 , B row n K r a f t , 1 0 0 / B ox Heavyweight Kraf t Stock.
Reinforced Eyelet And Two Prong Clasp. Gummed Flap.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Mon Feb 02 2026
00:00:00 GMT-0800 (PST)
Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UNV35260
Manufacturer Name: Universal
5 BOX 10.34 $51.70
Total $51.70
File details come from the government source that posted it. Updated .