26267293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26267293
- Contract number
- 26267293
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) to Mono Machines LLC dba Supply Chimp on June 1, 2026. The order is identified as PO No. 26267293 with internal tracking number 26P0015524. The contractor is based in New York and will deliver the ordered item to the DPS facility in Austin, Texas, with Cindy Torres serving as the primary point of contact.
The purchase order covers one 4 ft x 8 ft cork bulletin board with aluminum frame manufactured by MasterVision (MPN: CA211170) at a unit price of $217.01 for a total order value of $217.01. The item is being procured under contract TXMAS-24-61501 with an estimated delivery time of 4 days, with a scheduled delivery date of June 5, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. All invoices must be submitted via email to the specified DPS accounts payable addresses and must reference both the TXSMB PO and the DPS internal tracking number. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267293
Order Date: 6/1/2026
Internal Tracking No.: 26P0015524
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
Texas Department of Public Safety Cindy Torres
(512) 293-2971 5805 N Lamar Blvd BLDG A Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Cindy.Torres@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015524.
POC: Cindy Torres, 512-424-5756 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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 84831 4 Ft X 8 Ft Cork Bulletin Board With Aluminum Frame Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/5/2026
MPN: CA211170
Manufacturer Name: MasterVision
1 EACH 217.01 $217.01
Total $217.01
File details come from the government source that posted it. Updated .