26211629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211629
- Contract number
- 26211629
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211629) 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 with Mono Machines LLC dba Supply Chimp, a New York-based contractor, and is being shipped to Jennifer Walton at the DPS office in Austin, Texas. The purchase order was issued on February 24, 2026, with an internal tracking number of 26P0009901.
The order consists of two Harmony Whiteboards (3 Ft X 4 Ft, Glass, Magnetic, White Finish with Rounded Corners) manufactured by Ghent, with a unit price of $573.35 each for a total extended price of $1,146.70. The whiteboards are awarded under Contract TXMAS-24-61501 through the TXMAS contract type based on best value selection in accordance with Texas Government Code. The scheduled delivery date is March 2, 2026, with a four-day delivery window. Invoices must be submitted via email to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov with references to both TXSMB and the DPS PO Internal Tracking Number. The State of Texas is exempt from all Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26211629
Order Date: 2/24/2026
Internal Tracking No.: 26P0009901
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
Jennifer Walton
5805 NORTH LAMAR BLVD.
AUSTIN, TX 78752
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.walton@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB and DPS PO Internal Tracking #26P0009901.
POC: Jennifer Walton, 512-424-5435 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 69558 Harmony Whiteboard, 3 Ft X 4 Ft, Glass, Magnetic, White Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: HMYRM34WH
Manufacturer Name: Ghent
2 EACH 573.35 $1,146.70
Total $1,146.70
File details come from the government source that posted it. Updated .