26161096-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26161096
- Contract number
- 26161096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26161096) issued by the State of Texas Department of Public Safety on January 28, 2026, to Mono Machines LLC dba Supply Chimp for office supplies. The order is being shipped to 11612 Scott Simpson in El Paso, Texas, with billing directed to the Texas Comptroller of Public Accounts in Austin. Jennifer Portillo serves as the primary point of contact for the Department of Public Safety.
The purchase order covers two line items under the TXMAS-24-61501 contract: one set of Expo Low-Odor Dry-Erase Marker Starter Sets (Commodity Code 203283) priced at $10.18, and two sets of Mountable Whiteboard Caddies with 4 Markers/Eraser (Commodity Code 36734) priced at $8.81 per set for a total of $17.62. The total order value is $27.80 with no sales tax applied due to the State of Texas tax exemption. Both items are scheduled for delivery on February 2, 2026, with a four-day advance receipt objective. The contractor must submit invoices via email referencing the TXSMB PO and DPS internal tracking number 26P0008404.
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Text version
Purchase Order PO No. 26161096
Order Date: 1/28/2026
Internal Tracking No.: 26P0008404
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
11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0008404.
POC: Jennifer Portillo, 915-849-4069 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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 203283 Expo 1884310 Low-Odor Dry-Erase Marker Starter Set Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/2/2026
MPN: SAN1884310
Manufacturer Name: EXPO
1 SET 10.18 $10.18
2 62086 36734 Mountable Whiteboard Caddy, With 4 Markers/Eraser.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/2/2026
MPN: SAN1785294
Manufacturer Name: EXPO
2 SET 8.81 $17.62
Purchase Order PO No. 26161096
Order Date: 1/28/2026
Internal Tracking No.: 26P0008404
Total $27.80
File details come from the government source that posted it. Updated .