26212240-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26212240
- Contract number
- 26212240
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212240) issued by the State of Texas, Department of Public Safety (DPS), to Mono Machines LLC dba Supply Chimp, located in New York, New York. The order was placed on February 27, 2026, with an internal tracking number of 26P0010155. The purchasing agent is Natali Martz of the DPS-405 office. Invoices are to be submitted to the DPS Accounts Payable office in Austin, Texas, with delivery directed to Erica Gonzalez in Laredo, Texas.
The purchase order covers one Lorell Lateral File cabinet (Model 60560), measuring 30 inches by 18.6 inches by 52.5 inches with four file drawers, ball-bearing suspension, and adjustable glides, priced at $573.63 per unit for a total order value of $573.63. The item is sourced under Contract TXMAS-24-61501 (TXMAS contract type) with a delivery timeline of four days, with the scheduled delivery date of March 3, 2026. Delivery must occur between Monday and Friday, 8:00 AM to 4:30 PM. All invoices must reference both the TXSMB PO number and the DPS internal tracking number 26P0010155. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26212240
Order Date: 2/27/2026
Internal Tracking No.: 26P0010155
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
Erica Gonzalez 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 78335 Lorell Lateral File - 30 In X 18. 6 In X
52. 5 In - Steel - 4 X File Drawer(S) - A4, Legal, Letter - Adjustable Glide, Ball-Bearing Suspension, Label Holder - Black.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/3/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0010155.
POC: Natali Martz, 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM
MPN: 60560
Manufacturer Name: Lorell
1 EACH 573.63 $573.63
Purchase Order PO No. 26212240
Order Date: 2/27/2026
Internal Tracking No.: 26P0010155
Total $573.63
File details come from the government source that posted it. Updated .