26268205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-61501|26268205
- Contract number
- 26268205
- Issued by
- Texas
About this file
This is a purchase order issued by the State of Texas Department of Public Safety (DPS) to Mono Machines LLC dba Supply Chimp for the procurement of office equipment. The order was placed on June 5, 2026, with PO Number 26268205 and internal tracking number 26P0015846. The order is being shipped to Rico Thomas at the DPS location in Pflugerville, Texas, with invoices to be directed to the Accounts Payable office in Austin, Texas.
The purchase order covers one Harmony Whiteboard measuring 3 feet by 4 feet with a glass magnetic blue finish and rounded corners, manufactured by Ghent (MPN: HMYRM34BE). The unit price is $588.05 for a single unit, with a total order value of $588.05. The item is sourced under the TXMAS-24-61501 contract with a contract type designation of TXMAS. The scheduled delivery date is June 9, 2026, with an estimated delivery window of 4 days after order placement. The State of Texas is exempt from federal excise taxes and sales taxes as specified under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268205
Order Date: 6/5/2026
Internal Tracking No.: 26P0015846
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
Rico Thomas Rico Thomas
(512) 484-8532 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0015846.
POC: Rico Thomas, 512-424-8532 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 Elvia Hinojosa Elvia.Hinojosa@dps.texas.gov (281) 517-1630
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 69552 Harmony Whiteboard 3 Ft X 4 Ft Glass Magnetic Blue Finish With Rounded Corners Contract: TXMAS-24-61501 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/9/2026
MPN: HMYRM34BE
Manufacturer Name: Ghent
1 EACH 588.05 $588.05
Total $588.05
File details come from the government source that posted it. Updated .