26264151-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-24-61501|26264151
Contract number
26264151
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26264151) issued by the Texas Department of Public Safety on May 12, 2026, to Mono Machines LLC dba Supply Chimp. The order is placed through the TXSmartBuy procurement system and involves the State of Texas as the purchasing entity. The primary point of contact is Jannet Wielenga, and goods are to be shipped to Jannet Wielenga at 5505 Avenue N, Rosenberg, TX 77471, with invoices submitted to the Texas Department of Public Safety Accounts Payable office in Austin.

The purchase order contains two line items totaling $45.54: one box of letter-size thermal laminating pouches manufactured by AbilityOne (unit price $25.48) and two packs of Tul retractable pens in assorted colors (unit price $10.03 per pack, extended price $20.06). Both items are sourced under contract TXMAS-24-61501 with a TXMAS contract type and have a delivery window of four days from the order date, with an expected delivery date of May 18, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), and the contractor is instructed to submit invoices referencing both the TXSmartBuy PO and DPS Internal PO 26P0014422.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26264151

Order Date: 5/12/2026

Internal Tracking No.: 26P0014422

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

Jannet Wielenga

(281) 633-4819

5505 AVENUE N

ROSENBERG, TX 77471

NOTE TO CONTRACTOR: POC: Jannet Wielenga 281-633-4819 Delivery Hours: Mon-Fri 8:00AM-4:30PM

Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.

26P0014422

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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 66542 115403 Letter-Size, Thermal Laminating Pouches; For Preserving And Protecting Important Documents, Business Cards And Keepsakes.

Tough Polyester Film Is Moisture Resistant. Useable In All Thermal Lamination Machines That Can Accommodate The Pouch Size.

Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026

MPN: 9330016412252

Manufacturer Name: Abilityone

1 BOX 25.48 $25.48

Purchase Order PO No. 26264151

Order Date: 5/12/2026

Internal Tracking No.: 26P0014422

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 62080 2387938 Tul Bg07P8 Pen Retr Gp Tul.7 Ast 8Ct Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/18/2026

MPN: BG07P8

Manufacturer Name: TUL

2 PACK 10.03 $20.06

Total $45.54

File details come from the government source that posted it. Updated .