26211136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211136
- Contract number
- 26211136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211136) issued by the State of Texas, Department of Public Safety (DPS), for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on February 20, 2026, with Mono Machines LLC dba Supply Chimp, a New York-based supplier. The purchasing agent is Kristina Bourret, and the point of contact for delivery and invoice submission is Zelda Carson at the DPS Austin location.
The purchase order covers 12 units of plastic cover spiral notebooks manufactured by TOPS Products (MPN: TOP99708) at a unit price of $12.69, for a total order value of $152.28. The items are procured under Contract TXMAS-24-61501, classified as a TXMAS contract type. Delivery is scheduled for February 24, 2026, with an agreed-upon delivery timeframe of 4 days and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption on this purchase as tangible personal property for exclusive state use. Invoices must be submitted via email in PDF or Word format with reference to both the purchase order number and the internal tracking number 26P0009761.
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Text version
Purchase Order PO No. 26211136
Order Date: 2/20/2026
Internal Tracking No.: 26P0009761
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
Zelda Carson 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and zelda.carson@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0009761.
POC: Zelda Carson, 512-424-2548 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 40053 Plastic Cover Won'T Rip. Letr-Trim Perforations For Page Tear-Out.
Snag-Proof Coil-Lock Binding Along The Top Is For Both Left- And Right-Handed Writers. Heavyweight 20-Lb. Paper.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 2/24/2026
MPN: TOP99708
Manufacturer Name: TOPS Products
12 EACH 12.69 $152.28
Total $152.28
File details come from the government source that posted it. Updated .