26266670-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-61501|26266670
- Contract number
- 26266670
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266670) issued by the State of Texas Department of Public Safety on May 27, 2026, to Mono Machines LLC dba Supply Chimp, a New York-based supplier. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julissa Sanchez serving as the agency purchaser. The purchasing order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two active line items for office supply products totaling $38.42. Line 1 specifies 4 units of Pressboard Report Covers with Prong Clip fasteners in red (ACCO MPN: ACC25979) at $3.83 per unit for $15.32, with delivery expected by June 1, 2026. Line 2 specifies 5 units of Side Opening Pressboard Report Covers with Prong Fasteners in dark blue (Smead MPN: SMD81351) at $4.62 per unit for $23.10, also with delivery by June 1, 2026. Both items are awarded under contract TXMAS-24-61501 as "Best Value" in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The purchaser notes that Line 3 was previously canceled and requests that the contractor not resend items from Lines 1 and 2, indicating this is a reissued order.
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Text version
Purchase Order PO No. 26266670
Order Date: 5/27/2026
Internal Tracking No.: 26P0014754
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
Jackie Cantu Jackie Cantu
(956) 316-1807 5160 N. I-69C Edinburg, TX 78542
NOTE TO CONTRACTOR: I reordered this PO, I accidently canceled the entire order instead of cancelling line #3 only. Please do not resend items on Line 1 and Line 2.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61531 10946 Pressboard Report Cover, Prong Clip, Letter, 3In Capacity, Red 20 Pt.
Pressboard. Fasteners All Pages.
Space- Covers.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ACC25979
Manufacturer Name: ACCO
4 EACH 3.83 $15.32
Purchase Order PO No. 26266670
Order Date: 5/27/2026
Internal Tracking No.: 26P0014754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61531 38889 Side Opening Pressboard Report Cover, Prong Fastener, Letter, Dark Blue Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/1/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: SMD81351
Manufacturer Name: Smead
5 EACH 4.62 $23.10
Total $38.42
File details come from the government source that posted it. Updated .