26240182-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26240182
- Contract number
- 26240182
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240182) issued by the State of Texas, Department of Public Safety (DPS), to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed on April 8, 2026, with an internal tracking number 26P0012450. The purchasing agency is the Department of Public Safety - 405, with Carla Carbary serving as the agency purchaser. The point of contact for the contractor is Cristina Ortiz, located in Laredo, Texas. Invoices are to be submitted electronically to the DPS Accounts Payable office in Austin, Texas.
The purchase order covers two line items for Smead brand pressboard report covers with prong fasteners in letter size: 12 units of black covers (MPN SMD81152) at $5.10 per unit totaling $61.20, and 12 units of dark blue covers (MPN SMD81351) at $4.62 per unit totaling $55.44. Both items are sourced under Contract TXMAS-24-61501 with a standard delivery timeframe of four days, with a scheduled delivery date of April 13, 2026. The combined purchase order total is $116.64, and the State of Texas is exempt from sales tax on this procurement as tangible personal property for official state use.
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Text version
Purchase Order PO No. 26240182
Order Date: 4/8/2026
Internal Tracking No.: 26P0012450
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
Cristina Ortiz 1901 Bob Bullock Loop Texas Department of Public Safety Laredo, TX 78043
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Cristina.Ortiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012447..
POC: Cristina Ortiz, 956-728-2307 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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 38884 Side Opening Pressguard Report Cover, Prong Fastener, Letter, Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: SMD81152
Manufacturer Name: Smead
12 EACH 5.10 $61.20
2 61531 38889 Side Opening Pressboard Report Cover, Prong Fastener, Letter, Dark Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/13/2026
MPN: SMD81351
Manufacturer Name: Smead
12 EACH 4.62 $55.44
Purchase Order PO No. 26240182
Order Date: 4/8/2026
Internal Tracking No.: 26P0012450
Total $116.64
File details come from the government source that posted it. Updated .