26267931-0.pdf
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- Attached to
- TX|TXMAS-24-61501|26267931
- Contract number
- 26267931
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267931) issued by the State of Texas Department of Public Safety on June 4, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety – General Stores located in Austin, Texas. The contractor is Mono Machines LLC, doing business as Supply Chimp, based in New York, New York. The purchaser is Sheena Moran, with billing directed to the DPS Accounts Payable office in Austin and delivery to the DPS General Stores facility.
The purchase order covers Ultra High-Power Lithium Batteries (Duracell model DURDL123AB2BPK, 123 3V 2/Pack) with a quantity of 600 packages at a unit price of $9.22 per package, totaling $5,532.00. The goods are procured under Contract TXMAS-24-61501 through the TXMAS contract vehicle with a delivery timeframe of four business days, scheduled for June 8, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM at the loading dock of Building A. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0015765 and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267931
Order Date: 6/4/2026
Internal Tracking No.: 26P0015765
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**
26P0015765
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. 26267931
Order Date: 6/4/2026
Internal Tracking No.: 26P0015765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 6931 Ultra High-Power Lithium Battery, 123, 3V, 2/Pack Power. Up To A 10- Year In Storage With Duralock Power Technology Duracell High Power Lithium Batteries ' Power For Your Ty Devices.
Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/8/2026 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015765.
MPN: DURDL123AB2BPK
Manufacturer Name: Duracell
600 PKG 9.22 $5,532.00
Total $5,532.00
File details come from the government source that posted it. Updated .