26215550-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215550
- Contract number
- 26215550
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215550) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to Mono Machines LLC dba Supply Chimp, a New York-based office supply contractor. The order was placed on March 19, 2026, with an internal tracking number of 26P0011336. The purchasing agent is Sheena Moran of the Texas Comptroller of Public Accounts—Statewide Procurement Division. Delivery is scheduled for March 23, 2026, to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order contains three line items totaling $326.42: 90 rolls of Highland economy-grade transparent office tape (3/4" x 1296") at $1.90 per unit for $171.00; 36 boxes of Skilcraft chisel-point staples at $3.37 per box for $121.32; and 2 boxes of Abilityone staple removers at $17.05 per box for $34.10. All items are sourced under the statewide TXMAS-24-61501 contract and awarded on a best-value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Sheena.moran@dps.texas.gov, with delivery occurring Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26215550
Order Date: 3/19/2026
Internal Tracking No.: 26P0011336
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**
26P0011336
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 30678 An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers.
Tape Type: Transparent Office; Size:
3/4" X 1296"; Core Size: 1";
Color(S): Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026
MPN: MMM5910341296
Manufacturer Name: Highland
90 ROLL 1.90 $171.00
Purchase Order PO No. 26215550
Order Date: 3/19/2026
Internal Tracking No.: 26P0011336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61581 69456 7510002729662 Skilcraft Staples, Chisel-Point, 1/2 Wide, 1/4 Leg Length, 5000/Bx Sharp Chisel-Point For Puncture. Rust-Resistant Zinc Coated Wires. Fits Standard Size Staplers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/23/2026
MPN: 7510002729662
Manufacturer Name: Abilityone
36 BOX 3.37 $121.32
3 61581 44134 7520001626177 Staple Remover, 2 X 1-1/2, Black With Silver Claws, 12/Box Spring Loaded Staple Remover Pulls Staples . Grip Handles Allow Maximum Leverage.
2 In X 1 1/2 In. Black Body And Silver Claws.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026 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 #26P0011336.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520001626177
Manufacturer Name: Abilityone
2 BOX 17.05 $34.10
Total $326.42
File details come from the government source that posted it. Updated .