26266130-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266130
- Contract number
- 26266130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266130) issued by the State of Texas Department of Public Safety (DPS) on May 21, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Mono Machines LLC, doing business as Supply Chimp, located in New York. The purchasing agent is Sheena Moran at DPS, with delivery directed to the DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers office supplies under contract TXMAS-24-61501, totaling $331.26. Line 1 includes 18 boxes of Skilcraft staples (chisel-point, 1/2" wide, 5000 per box) manufactured by Abilityone at $3.37 per box ($60.66 extended price), with a delivery date of May 25, 2026. Line 2 includes 110 rolls of Highland economy-grade transparent tape (3/4" x 1296" with 1" core) at $2.46 per roll ($270.60 extended price), also with a delivery delivery date of May 25, 2026. Both items were awarded under the "Best Value" procurement method in accordance with Texas Government Code. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266130
Order Date: 5/21/2026
Internal Tracking No.: 26P0015064
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
Luis Hernandez
(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**
26P0015064
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26266130
Order Date: 5/21/2026
Internal Tracking No.: 26P0015064
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61581 69456 7510002729662 Skilcraft Staples, Chisel-Point, 1/2 Wide, 1/4 Leg Length, 5000/Bx Sharp Chisel-Point For Puncture. Rust-Resistant Zinc Coated Wires. Fits Standard Size Staplers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: POC: Sheena Moran 512-424-0785 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 s h e e n a . m o r a n @ d p s . t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0015064.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7510002729662
Manufacturer Name: Abilityone
18 BOX 3.37 $60.66
2 61588 30678 An Economy-Grade Transparent Tape With A Glossy Finish For Basic Office Uses. Dispenses From Handheld And Tabletop Dispensers.
Tape Type: Transparent Office; Size:
3/4" X 1296"; Core Size: 1";
Color(S): Clear.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/25/2026
MPN: MMM5910341296
Manufacturer Name: Highland
110 ROLL 2.46 $270.60
Total $331.26
File details come from the government source that posted it. Updated .