26210139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26210139
- Contract number
- 26210139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210139) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 13, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York. The purchase was processed by Robin Yanez, the agency purchaser for DPS, with Michael Nevins serving as the primary point of contact.
The purchase order covers 9 packs of Lysol Brand Disinfecting Wipes (7 X 8, Lemon and Lime Blossom, 35/Canister, 3/Pack) at a unit price of $11.37 per pack, for a total order value of $102.33. The items are being sourced under Contract TXMAS-24-61501, a TXMAS contract type, with an estimated delivery window of 4 days and a scheduled delivery date of February 17, 2026. Delivery is to be made to the DPS warehouse located at 5805 N. Lamar Boulevard, Building A in Austin, Texas, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210139
Order Date: 2/13/2026
Internal Tracking No.: 26P0009380
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
5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and michael.nevins@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0009380.
POC: Michael Nevins, 512-424-2202 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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/17/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
9 PACK 11.37 $102.33
Total $102.33
File details come from the government source that posted it. Updated .