26207985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26207985
- Contract number
- 26207985
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207985) issued by the Texas Department of Public Safety on February 3, 2026, for procurement through the State of Texas Statewide Procurement Division. The vendor is Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The ordering agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. The point of contact for delivery and invoice submission is Danna Rhodes at the Houston location.
The purchase order covers 3 rolls of Glue Dots Dot Shot adhesive product at a unit price of $35.29 per roll, for a total contract value of $105.87. The specific item is a Super High Tack, Low Profile glue dot product (1/2 inch, clear, 1500 per roll) with manufacturer part number GD104R. The goods are procured under contract TXMAS-24-61501 through the TXMAS contract type with an estimated delivery time of 4 days from the order date, with delivery scheduled for February 9, 2026. Invoices must be submitted in PDF or Word format via email and must reference both the TXSMB PO number and DPS PO Internal Tracking Number 26P0008731. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26207985
Order Date: 2/3/2026
Internal Tracking No.: 26P0008731
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
Danna Reshone Rhodes 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0008731.
POC: Danna Rhodes, 713-219-4119 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61505 170366 Glue Dots Dot Shot, Super High Tack, Low Profile, 1/2 In, Clear, 1500/Roll. Multi-Purpose, Low Profile Glue Dots Are Pre-Extruded Hot Melt Dots Of Adhesive.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/9/2026
MPN: GD104R
Manufacturer Name: Dot Shot
3 ROLL 35.29 $105.87
Total $105.87
File details come from the government source that posted it. Updated .