26258752-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26258752
- Contract number
- 26258752
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258752) issued by the Department of Public Safety, State of Texas, on April 30, 2026. The order is placed with Mono Machines LLC, doing business as Supply Chimp, located in New York, NY. The order is being fulfilled through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery to the Texas DPS General Stores facility in Austin, TX. Jennifer Orman serves as the purchaser and primary point of contact.
The purchase order covers a single line item: 10 dozen legal pads (Abilityone brand, MPN 7530014471353) measuring 8.5 x 11.75 inches, ruled, white, with 50 sheets per pad and 16 lb. weight. The unit price is $18.36 per dozen, with an extended total of $183.60. The item was awarded under contract TXMAS-24-61501 based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for May 4, 2026, with a 2-day ARO (as required or ordered). Invoices must reference the PO number and internal tracking number (26P0013864) and be submitted to the specified email addresses.
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Text version
Purchase Order PO No. 26258752
Order Date: 4/30/2026
Internal Tracking No.: 26P0013864
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013864
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26258752
Order Date: 4/30/2026
Internal Tracking No.: 26P0013864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 44442 7530014471353 Legal Pad, Ruled, 8 1/2 X 11 3/4, White, 50 Sheets, 1 Dozen Basic And For All Your Office Needs. 16 Lb Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/4/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013864.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7530014471353
Manufacturer Name: Abilityone
10 DOZ 18.36 $183.60
Total $183.60
File details come from the government source that posted it. Updated .