26240473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240473
- Contract number
- 26240473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240473) issued by the State of Texas Department of Public Safety on April 10, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is managed by Joseph Dominguez at the Department of Public Safety, with Phernice Money serving as the point of contact for delivery and invoicing in League City, Texas.
The purchase order covers two adjustable 74.5-inch easels in black manufactured by MasterVision (MPN: EA4800055) at a unit price of $210.76 per easel for a total contract value of $421.52. The order is issued under Contract TXMAS-24-61501 (Contract Type: TXMAS) with a requested delivery date of April 14, 2026, representing a four-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and invoices must be submitted via email to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov in PDF or Word format, with reference to both the TXSMB PO and DPS PO Internal Tracking Number 26P0012604. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26240473
Order Date: 4/10/2026
Internal Tracking No.: 26P0012604
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
Phernice Money Phernice Money
(409) 767-5492 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0012604..
POC: Phernice Money, 409-767-5492 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78547 89469 Adjustable 74.5 Inch Easel Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/14/2026
MPN: EA4800055
Manufacturer Name: MasterVision
2 EACH 210.76 $421.52
Total $421.52
File details come from the government source that posted it. Updated .