26242480-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26242480
- Contract number
- 26242480
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242480) issued by the State of Texas Department of Public Safety (DPS) Crime Lab on April 22, 2026. The ordering agency is the Department of Public Safety - 405, with Denise Lamby serving as the purchaser. The contractor is Mono Machines LLC dba Supply Chimp, located at 228 Park Ave S, New York, NY 10003. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The delivery location is the TX DPS Crime Lab - Building C in Houston, Texas, with the point of contact being Veronica R Vallejo. Delivery is scheduled for Monday through Friday, 8:00 AM to 4:30 PM, with an expected delivery date of April 27, 2026.
The purchase order encompasses three line items totaling $141.20 and covers office and cleaning supplies procured under the TXMAS-24-61501 contract. The items include four packs of Deter's Licking Fingers (moistener, $14.56), one pack of Lysol Brand Disinfecting Wipes ($12.14), and ten dozen Abilitione Large Fluorescent Highlighters ($114.50). All items were awarded on a best value basis in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State.
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Text version
Purchase Order PO No. 26242480
Order Date: 4/22/2026
Internal Tracking No.: 26P0013313 (26R0015722)
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
TX DPS Crime Lab - Building C Veronica R Vallejo
(281) 517-1364 12230 West Road Crime Lab - Building C Houston, TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Crime Lab Admin 12230 West Rd. Houston 77065
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013313 (26R0015722).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Purchase Order PO No. 26242480
Order Date: 4/22/2026
Internal Tracking No.: 26P0013313 (26R0015722)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60546 28297 Deters Licking Fingers For More Hygienic Protection. A Positive Grip For Counting, Filing, Collating And Sorting. Nontoxic, Odorless And Stainless. Protective Blotter.
Moistener Size: 0.375 Oz; Color(S):
Pink; Material(S): Glycerin Compound.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: LEE10053
Manufacturer Name: Lee Products Company
4 PACK 3.64 $14.56
2 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: RAC82159PK
Manufacturer Name: Lysol
1 PACK 12.14 $12.14
3 62090 44978 7520009044476 Large Fluorescent Highlighter, Chisel-Tip, Yellow, Dozen Bright, Vivid Fluorescent Ink.
Chisel Tip Allows For Fine, Medium Or Bold Strokes. Quick-Drying Ink.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7520009044476
Manufacturer Name: Abilityone
10 DOZ 11.45 $114.50
Total $141.20
File details come from the government source that posted it. Updated .