26211902-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26211902
- Contract number
- 26211902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211902) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchase order references contract TXMAS-24-61501, which is a TXMAS-type contract. The ordering agency is the Department of Public Safety, with Stacey Jones serving as the agency purchaser. The order date is February 26, 2026, with an internal tracking number of 26P0010014.
The purchase order contains two line items totaling $106.89. Line 1 includes one Photo Gel Wrist Rest with Microban (7-7/8 X 9-1/4 X 7/8, Black/White) manufactured by Fellowes at a unit price of $17.63. Line 2 includes two Smead Manufacturing Company Classification Folders (Model 14075) at $44.63 each, for an extended price of $89.26. Both items are scheduled for delivery on March 2, 2026, with an estimated arrival of 4 days from order date. The delivery location is 5805 North Lamar Boulevard, Building CAnnex, Austin, TX 78752. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26211902
Order Date: 2/26/2026
Internal Tracking No.: 26P0010014
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 North Lamar Blvd Building CAnnex Austin, TX 78752
ATTN: JASON SCHULZE
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Gina.eveland@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010014.
POC: Jason Schulze 512.424.5092 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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20760 134569 Photo Gel Wrist Rest With Microban, 7-7/8 X 9-1/4 X 7/8, Black/White Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: FEL9549901
Manufacturer Name: Fellowes
1 EACH 17.63 $17.63
Purchase Order PO No. 26211902
Order Date: 2/26/2026
Internal Tracking No.: 26P0010014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61545 2442711 Smead Manufacturing Company 14075 Classification Folders, Ea, 14075, 30086486140752 Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/2/2026
MPN: 14075
Manufacturer Name: Smead Manufacturing Company
2 EACH 44.63 $89.26
Total $106.89
File details come from the government source that posted it. Updated .