26258819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26258819
- Contract number
- 26258819
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258819) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, represented by purchaser Roxanne Ibarra. The contractor is Mono Machines LLC dba Supply Chimp, located in New York, NY, with invoice submissions directed to the Texas Accounts Payable office in Austin, TX and point of contact Angela Kimbrough in Fort Worth, TX.
The purchase order is for 10 cartons of Stor/File Storage Boxes (Letter/Legal size, Lift-Off Lid, White/Blue, 12/Carton) manufactured by Bankers Box (MPN: FEL00703) under Contract TXMAS-24-61501, Contract Type TXMAS. The unit price is $34.98 per carton for an extended total of $349.80. The order was placed on April 30, 2026, with a scheduled delivery date of May 4, 2026 (2 days after receipt of order). The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26258819
Order Date: 4/30/2026
Internal Tracking No.: 26P0013895
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
Angela Kimbrough Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Road Fort Worth, TX 76120
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0013895.
POC: Angela Kimbrough, 214-980-8478 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 Roxanne Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 21224 Stor/File Storage Box, Letter/Legal, Lift-Off Lid, White/Blue, 12/Carton Double -End, S ing le -S ide Construction. Lift-Off Lid Ships Attached To Prevent Lid Loss, Then Tears Off For Use Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 5/4/2026
MPN: FEL00703
Manufacturer Name: Bankers Box
10 CRTN 34.98 $349.80
Total $349.80
File details come from the government source that posted it. Updated .