26210582-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26210582
- Contract number
- 26210582
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210582) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to Mono Machines LLC dba Supply Chimp for delivery to the Rangers Division in El Paso, Texas. The order was placed on February 18, 2026, and is managed by Jennifer Rybaski (Agency Purchaser) with Doris Gonzalez serving as the Point of Contact. The order references the underlying contract TXMAS-24-61501 under the TXMAS contract type.
The purchase order covers two line items of Brother-manufactured adhesive laminated labeling tape products. Line 1 specifies 3 units of TZe Extra-Strength Adhesive Laminated Labeling Tape, 3/4"W, Black On Matte Silver (MPN: BRTTZES941) at $20.53 per unit for an extended price of $61.59. Line 2 specifies 3 units of TZe Standard Adhesive Laminated Labeling Tape, 3/4"W, Gold On Black (MPN: BRTTZE344) at $19.45 per unit for an extended price of $58.35. The total order value is $119.94 with no applicable sales tax due to the State of Texas tax exemption. Both items have an estimated delivery date of February 23, 2026 (4 days after order date), with Monday through Friday delivery between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26210582
Order Date: 2/18/2026
Internal Tracking No.: 26P0009527
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
Doris Gonzalez 401 East Franklin Avenue Suite 140 El Paso, TX 79901 Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking #26P0009527.
POC: Doris Gonzalez, 915-834-7664 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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 15179 Ts Extra-Strength Adhesive Laminated Labeling Tape, 3/4"W, Black On Matte Silver Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: BRTTZES941
Manufacturer Name: Brother
3 EACH 20.53 $61.59
Purchase Order PO No. 26210582
Order Date: 2/18/2026
Internal Tracking No.: 26P0009527
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 15136 Tze Standard Adhesive Laminated Labeling Tape, 3/4"W, Gold On Black Labeling File Folders And Binders, Name Badges, And Small Signage.
Laminated Surface Wipes Clean.
Withstands Water, Grease, Grime, Fading And Abrasion.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/23/2026
MPN: BRTTZE344
Manufacturer Name: Brother
3 EACH 19.45 $58.35
Total $119.94
File details come from the government source that posted it. Updated .