26265535-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26265535
- Contract number
- 26265535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265535) issued on May 19, 2026, by the State of Texas Department of Public Safety (DPS) to Mono Machines LLC dba Supply Chimp, a vendor located in New York. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Roxanne Baca, and invoices are to be directed to Heather Preas at the DPS Spring, Texas location. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two rolls of Abilityone Peel-And-Stick Nonskid Deck Tape, 4 inches by 60 feet in black, procured under contract TXMAS-24-61501 (Contract Type: TXMAS). The unit price is $122.35 per roll, with an extended price of $244.70 for the total order. The delivery window is 4 days from the order date, with a scheduled delivery date of May 25, 2026, during business hours (Monday-Friday, 8:00 AM to 4:30 PM). The manufacturer's part number is 7220016481000.
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Text version
Purchase Order PO No. 26265535
Order Date: 5/19/2026
Internal Tracking No.: 26P0014854
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
Heather Preas
(346) 367-6293 4740 Spring Cypress Road Ste 100 Spring, TX 77379-3447
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0014854..
POC: Heather Preas, 346-367-6293 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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 228009 Abilityone 7220016481000 Peel- And-Stick Nonskid Deck Tape, 4" X 60', Black Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: 7220016481000
Manufacturer Name: Abilityone
2 ROLL 122.35 $244.70
Total $244.70
File details come from the government source that posted it. Updated .