26242386-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26242386
- Contract number
- 26242386
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242386) issued by the State of Texas, Department of Public Safety (DPS), to Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The order was placed on April 22, 2026, and is being shipped to Iris Aguirre at the El Paso, Texas location. The procurement is managed by purchaser Delilah Gomez of the DPS Statewide Procurement Division. Invoices are to be submitted to the state's accounts payable department in Austin, Texas, with delivery required between Monday and Friday, 8:00 AM to 4:30 PM.
The purchase order is for 3 boxes of Kraft Coin & Small Parts Envelopes (#6, 3 3/8 X 6) manufactured by Quality Park (MPN: QUA50662) at a unit price of $28.84 per box for a total order value of $86.52. The goods are being procured under Contract TXMAS-24-61501 (TXMAS contract type) and were awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The expected delivery date is April 27, 2026, with an ARO (Arrive Ready Order) of 4 days. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26242386
Order Date: 4/22/2026
Internal Tracking No.: 26P0013274
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
Iris Aguirre Wendy Perez
(915) 849-4119 11612 Scott Simpson El Paso, TX 79936 ATTN: Iris Aguirre
NOTE TO CONTRACTOR: PLEASE ADD TO PO
"Submit invoices via email to APInvoices@dps.texas.gov and iris.aguirre@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0013274.
POC: Iris Aguirre, 915-849-4119 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31067 34620 Kraft Coin & Small Parts Envelope, #6, 3 3/8 X 6, Brown Kraft, 500/Boxsized To Store And Transport Coins And Other Small Va l u a b l e s . K r a f t Pa p e r Constructionthe Contents From Rips And Tears Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: QUA50662
Manufacturer Name: Quality Park
3 BOX 28.84 $86.52
Purchase Order PO No. 26242386
Order Date: 4/22/2026
Internal Tracking No.: 26P0013274
Total $86.52
File details come from the government source that posted it. Updated .