26211639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211639
- Contract number
- 26211639
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211639) issued by the State of Texas Department of Public Safety on February 24, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is being fulfilled through the Texas Multiple Award Schedule (TXMAS) contract and is managed by purchaser Sheena Moran. The goods are to be shipped to the TXDPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing directed to the state's accounts payable office in Austin.
The purchase order covers 9 packages of Avery self-adhesive labels (model AVE05463), designed for marking, routing, organizing, and scheduling purposes on laser and inkjet printer sheets (4 x 6 inches). The unit price is $5.07 per package, resulting in a total order value of $45.63. The contract reference is TXMAS-24-61501, with an expected delivery date of March 2, 2026 (4 days after order placement). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The vendor must include the PO number on the packing slip, and invoices must be submitted to the designated email addresses with references to both the TXSMB PO and internal tracking number 26P0009911. The award was determined through best value selection in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from applicable federal excise taxes and state and local sales taxes.
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Text version
Purchase Order PO No. 26211639
Order Date: 2/24/2026
Internal Tracking No.: 26P0009911
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 - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009911
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26211639
Order Date: 2/24/2026
Internal Tracking No.: 26P0009911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009911.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: AVE05463
Manufacturer Name: Avery
9 PKG 5.07 $45.63
Total $45.63
File details come from the government source that posted it. Updated .