26213934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26213934
- Contract number
- 26213934
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213934) issued by the State of Texas, Department of Public Safety, on March 12, 2026. The ordering entity is Courtney Jones at the Department of Public Safety, with Point of Contact Yvette Garcia. The contractor is Mono Machines LLC, doing business as Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with billing directed to the Austin, Texas Accounts Payable office and shipment to Yvette Garcia in Victoria, Texas.
The purchase order covers one unit of a 30 Personal Storage Center Lateral File manufactured by Lorell (MPN 60933) at a unit price of $893.99, resulting in a total order value of $893.99. The item is procured under Contract TXMAS-24-61501, classified as a TXMAS contract type. The delivery date is scheduled for March 16, 2026, with an estimated delivery window of four days from the order date. Deliveries are limited to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all 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. 26213934
Order Date: 3/12/2026
Internal Tracking No.: 26P0010860
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
Yvette Garcia 8802 North Navarro Victoria, TX 77904
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Yvette.Garcia@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0010860..
POC: Yvette Garcia, 210-531-2231 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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 78440 30 Personal Storage Center Lateral File Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/16/2026
MPN: 60933
Manufacturer Name: Lorell
1 EACH 893.99 $893.99
Total $893.99
File details come from the government source that posted it. Updated .