26213392-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213392
- Contract number
- 26213392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213392) issued by the State of Texas, Department of Public Safety, on March 10, 2026. The order was placed with Mono Machines LLC dba Supply Chimp, a New York-based contractor, for delivery to Martita Martinez at 2525 N. International Boulevard, Weslaco, Texas 78599. The purchasing agent is Minda Zavala of the Department of Public Safety. The purchase is made under the TXMAS-24-61501 contract, awarded through the Texas Comptroller of Public Accounts Statewide Procurement Division under best value selection criteria in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order contains two line items totaling $149.42: six packages of Oc Tray and Sorter System (Officemate International MPN 22102) at $20.73 per unit for $124.38, and two boxes of Laser Printer Permanent Labels, 1 X 2 5/8, White, 3000/Box (Universal MPN UNV80102) at $12.52 per unit for $25.04. Both items are scheduled for delivery on March 16, 2026, with an estimated delivery timeframe of four days. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213392
Order Date: 3/10/2026
Internal Tracking No.: 26P0010683
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
MARTITA MARTINEZ
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 80738 Oc Tray And Sorter System Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 22102
Manufacturer Name: Officemate International
6 PKG 20.73 $124.38
Purchase Order PO No. 26213392
Order Date: 3/10/2026
Internal Tracking No.: 26P0010683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 41609 Laser Printer Permanent Labels, 1 X 2 5/8, White, 3000/Box Permanent, Self-Adhesive Labels Stay Right Where You Place Them. Address A Letter Or Package In Your Own Unique Style. Laser And Inkjet Compatible. Templates Available In Popular Software.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: UNV80102
Manufacturer Name: Universal
2 BOX 12.52 $25.04
Total $149.42
File details come from the government source that posted it. Updated .