26186564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26186564
- Contract number
- 26186564
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on January 30, 2026. The order is directed to Mono Machines LLC dba Supply Chimp, a New York-based contractor, with billing to the Texas Accounts Payable office in Austin and delivery to Cecilia Woods in Garland, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Elizabeth Garza serving as the agency purchaser.
The purchase order covers Business Source Paper Clips in jumbo size, 1000 per pack, in silver finish. The order quantity is 13 packages at a unit price of $8.00 per package, resulting in a total contract value of $104.00. The items are being procured under contract TXMAS-24-61501, classified as a TXMAS contract type. Delivery is scheduled for February 3, 2026, with a standard delivery window of 4 days from order date and delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted via email to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO number and DPS internal tracking number 26P0008576.
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Text version
Purchase Order PO No. 26186564
Order Date: 1/30/2026
Internal Tracking No.: 26P0008576
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
Cecilia Woods 350 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cecilia.Woods@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008576.
POC: Cecilia Woods, 214-861-2118 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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 72075 Business Source Paper Clip - Jumbo - 1000 / Pack - Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/3/2026
MPN: 65639
Manufacturer Name: Business Source
13 PKG 8.00 $104.00
Total $104.00
File details come from the government source that posted it. Updated .