26266276-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266276
- Contract number
- 26266276
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26266276) was issued by the State of Texas, Department of Public Safety on May 22, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being fulfilled under the state's TXMAS contract framework (Contract: TXMAS-24-61501) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Joseph Dominguez, with Diana Louise Krauss-Thompson designated as the primary point of contact for the Austin, Texas office. Invoices are to be submitted via email to the specified accounts payable email addresses with reference to both the TXSMB PO and DPS internal tracking number 26P0015103.
The purchase order contains two line items totaling $195.24. Line 1 specifies one gallon of Intimus 788396 Shredder Oil specifically formulated for Intimus paper shredders at $122.40 per unit, and Line 2 orders six packs of Lysol Brand 82159PK Disinfecting Wipes (7 x 8, Lemon and Lime Blossom, 35 wipes per canister, 3-pack configuration) at $12.14 per pack for a total of $72.84. Both items are scheduled for delivery by May 26, 2026, with an estimated delivery time of four days from the order date. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266276
Order Date: 5/22/2026
Internal Tracking No.: 26P0015103
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
Diana Louise Krauss-Thompson Diana Louise Krauss-Thompson
(512) 571-9203 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov.
PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0015103..
POC: Diana Krauss-Thompson, 512-424-7880 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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60082 130121 Intimus 788396 Shredder Oil Was Developed Specifically For Intimus Paper Shredders. Each Bottle Contains 1 Gallon Of Shredder Oil.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026
MPN: 78839
Manufacturer Name: Intimus
1 EACH 122.40 $122.40
Purchase Order PO No. 26266276
Order Date: 5/22/2026
Internal Tracking No.: 26P0015103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 73520 307258 Lysol Brand 82159Pk Disinfecting Wipes, 7 X 8, Lemon And Lime Blossom, 35/Canister, 3/Pack Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 5/26/2026
MPN: RAC82159PK
Manufacturer Name: Lysol
6 PACK 12.14 $72.84
Total $195.24
File details come from the government source that posted it. Updated .