26240720-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26240720
- Contract number
- 26240720
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety on April 13, 2026, under PO No. 26240720. The order involves Mono Machines LLC dba Supply Chimp, a New York-based contractor, with delivery to the Texas DPS Regional Headquarters in Houston. The purchasing agent is Melissa McCormick, and the point of contact for delivery and invoicing is Cynthia Thomas. The transaction falls under the TXMAS-24-61501 contract, which is a best-value award issued in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The purchase order covers two line items: four Abilityone Digital Shipping Scales (7490-01-688-1538) at $60.24 per unit for a subtotal of $240.96, and four rolls of Dymo White Labelwriter Shipping Labels (30256) at $23.72 per roll for a subtotal of $94.88. The total order value is $335.84. Both items have an estimated arrival date of April 17, 2026, with a four-day delivery window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number 26P0012728.
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Text version
Purchase Order PO No. 26240720
Order Date: 4/13/2026
Internal Tracking No.: 26P0012728
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
Cynthia Thomas
(281) 517-1461
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and cynthia.thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0012728.
POC: Cynthia Thomas, 281-517-1461 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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60071 510622 Abilityone 7490-01-688-1538 Digital Shipping Scale, Ea Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7490016881538
Manufacturer Name: Abilityone
4 EACH 60.24 $240.96
Purchase Order PO No. 26240720
Order Date: 4/13/2026
Internal Tracking No.: 26P0012728
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 301151 Dymo 30256 Dymo Whi te Labelwriter Shipping Labels, 30256, 2 5/16In X 4In,Roll Of 300, Rl Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/17/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 30256
Manufacturer Name: DYMO
4 ROLL 23.72 $94.88
Total $335.84
File details come from the government source that posted it. Updated .