26243024-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26243024
- Contract number
- 26243024
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243024) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with Mono Machines LLC dba Supply Chimp, a vendor located in New York, NY. The purchasing agent is Nia Woods of the Department of Public Safety. The order is to be shipped to the El Paso Regional Headquarters, with Cynthia Silva serving as the point of contact for delivery and invoicing purposes.
The purchase order covers two line items for writing instruments under Contract TXMAS-24-61501: 10 dozen BIC Bicgsf11Bk Round Stic Fine Point Black Pens at $2.10 per unit, totaling $21.00, and 6 dozen Pentel Energel NV Liquid Gel Pens (1mm, Blue) at $15.58 per unit, totaling $93.48. The order total is $114.48 with no sales tax applied due to the State of Texas tax exemption. Both line items have an expected delivery date of April 27, 2026 (4 days after order placement), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the PO number and internal tracking number 26P0013366 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26243024
Order Date: 4/23/2026
Internal Tracking No.: 26P0013366
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
El Paso Regional HQ DL Cynthia Silva
(915) 849-4166 11612 Scott Simpson Drive Regional Headquarters El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Cynthia Silva, 915-849-4160 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Cynthia.Silva@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0013366.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 14284 Bic Bicgsf11Bk Pen Round Stic Fine Bk Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: POC: Cynth ia Si lva, 915-849-4160 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Cynthia.Silva@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0013366.
MPN: BICGSF11BK
Manufacturer Name: BIC
10 DOZ 2.10 $21.00
Purchase Order PO No. 26243024
Order Date: 4/23/2026
Internal Tracking No.: 26P0013366
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 51054 Pentel Energel Nv Liquid Gel Pen, 1Mm, Blue Barrel, Blue Ink, Dozen Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/27/2026 Notes: POC: Cynth ia Si lva, 915-849-4160 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Cynthia.Silva@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0013366.
MPN: PENBL30C
Manufacturer Name: Pentel
6 DOZ 15.58 $93.48
Total $114.48
File details come from the government source that posted it. Updated .