26215581-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26215581
- Contract number
- 26215581
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215581) issued by the State of Texas Department of Public Safety on March 19, 2026, to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order is directed to the DPS General Stores facility in Austin, Texas, with billing to the state's Accounts Payable office. The purchaser is Sheena Moran, and the order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 40 packages of Avery labels (4 x 6 sheets for laser and inkjet printers) with the manufacturer part number AVE05463, procured under contract TXMAS-24-61501. The unit price is $5.07 per package, with an extended price of $202.80 for the total order. The delivery is scheduled for March 23, 2026, with a four-day advance receipt order (ARO) window and delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0011346 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26215581
Order Date: 3/19/2026
Internal Tracking No.: 26P0011346
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**
26P0011346
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
Purchase Order PO No. 26215581
Order Date: 3/19/2026
Internal Tracking No.: 26P0011346
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 12834 For Marking, Routing, Organizing, Scheduling And More. Labels Stick For As Long As You Want, Remove When You Want--Leave No Residue.
4 X 6 Sheets For Laser And Inkjet Printers.
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 #26P0011346.
MPN: AVE05463
Manufacturer Name: Avery
40 PKG 5.07 $202.80
Total $202.80
File details come from the government source that posted it. Updated .