26159358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26159358
- Contract number
- 26159358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159358) issued on January 27, 2026, by the State of Texas Department of Public Safety to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Denise Lamby serving as the agency purchaser and Alma Gonzalez as the designated point of contact for delivery and invoicing in Laredo, Texas.
The purchase order covers four cartons of Zebra Technologies Model 94681 Thermal Transfer Paper Labels with Permanent Acrylic Adhesive, procured under contract TXMAS-24-61501 on a best value basis in accordance with Texas Government Code. The unit price is $152.10 per carton, resulting in a total order value of $608.40. The delivery date is scheduled for February 2, 2026, with a four-day arrival window. Invoices must reference the PO number and internal tracking number (26P0008270/26R0008754) and be submitted to the specified accounts payable email addresses. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26159358
Order Date: 1/27/2026
Internal Tracking No.: 26P0008270 (26R0008754)
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
Alma Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alma Gonzalez, 956.728.2257 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and alma.gonzalez2@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008270 (26R0008754).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61504 179015 Zebra Technologies 94681 Thermal Transfer Paper Label With A Permanent Acrylic Adhesive Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 94681
Manufacturer Name: Zebra Technologies
4 CRTN 152.10 $608.40
Total $608.40
File details come from the government source that posted it. Updated .