26244997-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-61501|26244997
- Contract number
- 26244997
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244997) issued by the State of Texas, Department of Public Safety (DPS), to Mono Machines LLC dba Supply Chimp, a New York-based contractor. The order was placed on April 24, 2026, and is being directed to the Crime Lab DNA unit in Houston, Texas, with billing to the Texas Comptroller of Public Accounts in Austin. The purchasing agency is represented by Cori Knupp, with Christine Mendoza serving as the point of contact for delivery and invoice submission.
The purchase order covers 20 cartons of Qua40767 Catalog Envelopes (55 6 X 9 Brown Kraft) manufactured by Quality Park, at a unit price of $172.63 per carton, totaling $3,452.60. The delivery is scheduled for April 28, 2026, with a 4-day delivery window (ARO). The contract references TXMAS-24-61501 and was awarded under a best value basis in accordance with Texas Government Code. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. Invoices must be submitted via email in PDF or Word format to the designated accounts payable email addresses, with delivery limited to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26244997
Order Date: 4/24/2026
Internal Tracking No.: 26R0016297 / 26P0013506
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
Christine Mendoza
ATTN CRIME LAB DNA CM
(281) 517-1223 12230 West Road Bldg. C Houston, TX 77065
ATTN CRIME LAB DNA CM
NOTE TO CONTRACTOR: Please notate: 26P0013506 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31030 225045 Qua40767 Catalog Envelope 55 6 X 9 Brown Kraft 1000Carton Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/28/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Christine Mendoza / (281) 517-1223 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: QUA40767CT
Manufacturer Name: Quality Park
20 CRTN 172.63 $3,452.60
Purchase Order PO No. 26244997
Order Date: 4/24/2026
Internal Tracking No.: 26R0016297 / 26P0013506
Total $3,452.60
File details come from the government source that posted it. Updated .